401k Plan data: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN plan

DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN
Plan identification number	001

DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

DEXTERA CORPORATION has sponsored the creation of one or more 401k plans.

Company Name: DEXTERA CORPORATION

Employer identification number (EIN): 510547437

NAIC Classification: 541600

Additional information about DEXTERA CORPORATION

Jurisdiction of Incorporation: Virginia Secretary of State

Incorporation Date: 2005-06-16

Company Identification Number: 0639771

Legal Registered Office Address: 5870 TRINITY PARKWAY STE 120
SUITE 120
CENTREVILLE
United States of America (USA)
20120

More information about DEXTERA CORPORATION

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01 KATHRYN DAUT 2022-10-14 KATHRYN DAUT 2022-10-14
001 2020-01-01 KATHRYN DAUT 2021-10-14 KATHRYN DAUT 2021-10-14
001 2019-01-01 KATHRYN DAUT 2020-10-08 KATHRYN DAUT 2020-10-08
001 2018-01-01 KATHRYN DAUT 2019-10-15 KATHRYN DAUT 2019-10-15
001 2017-01-01
001 2016-01-01 KATHRYN A DAUT KATHRYN A DAUT 2017-10-16
001 2015-01-01 KATHRYN DAUT KATHRYN DAUT 2016-10-14
001 2014-01-01 KATHRYN DAUT KATHRYN DAUT 2015-10-15
001 2013-01-01 KATHRYN DAUT 2014-10-14 KATHRYN DAUT 2014-10-14
001 2012-01-01 KATHRYN DAUT 2013-10-10 KATHRYN DAUT 2013-10-10
001 2011-01-01 KATHRYN DAUT 2012-09-06 KATHRYN DAUT 2012-09-06
001 2010-01-01 KATHRYN DAUT 2011-09-19 KATHRYN DAUT 2011-09-19

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01	KATHRYN DAUT	2022-10-14	KATHRYN DAUT	2022-10-14
001	2020-01-01	KATHRYN DAUT	2021-10-14	KATHRYN DAUT	2021-10-14
001	2019-01-01	KATHRYN DAUT	2020-10-08	KATHRYN DAUT	2020-10-08
001	2018-01-01	KATHRYN DAUT	2019-10-15	KATHRYN DAUT	2019-10-15
001	2017-01-01
001	2016-01-01	KATHRYN A DAUT		KATHRYN A DAUT	2017-10-16
001	2015-01-01	KATHRYN DAUT		KATHRYN DAUT	2016-10-14
001	2014-01-01	KATHRYN DAUT		KATHRYN DAUT	2015-10-15
001	2013-01-01	KATHRYN DAUT	2014-10-14	KATHRYN DAUT	2014-10-14
001	2012-01-01	KATHRYN DAUT	2013-10-10	KATHRYN DAUT	2013-10-10
001	2011-01-01	KATHRYN DAUT	2012-09-06	KATHRYN DAUT	2012-09-06
001	2010-01-01	KATHRYN DAUT	2011-09-19	KATHRYN DAUT	2011-09-19

Plan Statistics for DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN

Measure Date Value
2022: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 189
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 66
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 96
Total of all active and inactive participants 2022-01-01 163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 163
Number of participants with account balances 2022-01-01 158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 220
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 73
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 116
Total of all active and inactive participants 2021-01-01 189
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 189
Number of participants with account balances 2021-01-01 183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 30
2020: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 303
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 108
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 110
Total of all active and inactive participants 2020-01-01 218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 218
Number of participants with account balances 2020-01-01 212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 57
2019: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 302
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 154
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 148
Total of all active and inactive participants 2019-01-01 302
Total participants 2019-01-01 302
Number of participants with account balances 2019-01-01 293
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 117
2018: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 260
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 194
Number of other retired or separated participants entitled to future benefits 2018-01-01 108
Total of all active and inactive participants 2018-01-01 302
Total participants 2018-01-01 302
Number of participants with account balances 2018-01-01 294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 112
2017: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 260
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 216
Number of other retired or separated participants entitled to future benefits 2017-01-01 47
Total of all active and inactive participants 2017-01-01 263
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 263
Number of participants with account balances 2017-01-01 242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 34
2016: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 234
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 200
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 51
Total of all active and inactive participants 2016-01-01 251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 251
Number of participants with account balances 2016-01-01 226
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 17
2015: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 202
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 193
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 40
Total of all active and inactive participants 2015-01-01 233
Total participants 2015-01-01 233
Number of participants with account balances 2015-01-01 216
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 26
2014: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 152
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 169
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 28
Total of all active and inactive participants 2014-01-01 197
Total participants 2014-01-01 197
Number of participants with account balances 2014-01-01 175
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 18

Measure	Date	Value
2022: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	189
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	66
Number of retired or separated participants receiving benefits	2022-01-01	1
Number of other retired or separated participants entitled to future benefits	2022-01-01	96
Total of all active and inactive participants	2022-01-01	163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	163
Number of participants with account balances	2022-01-01	158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	220
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	73
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	116
Total of all active and inactive participants	2021-01-01	189
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	189
Number of participants with account balances	2021-01-01	183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	30
2020: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	303
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	108
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	110
Total of all active and inactive participants	2020-01-01	218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	218
Number of participants with account balances	2020-01-01	212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	57
2019: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	302
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	154
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	148
Total of all active and inactive participants	2019-01-01	302
Total participants	2019-01-01	302
Number of participants with account balances	2019-01-01	293
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	117
2018: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	260
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	194
Number of other retired or separated participants entitled to future benefits	2018-01-01	108
Total of all active and inactive participants	2018-01-01	302
Total participants	2018-01-01	302
Number of participants with account balances	2018-01-01	294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	112
2017: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	260
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	216
Number of other retired or separated participants entitled to future benefits	2017-01-01	47
Total of all active and inactive participants	2017-01-01	263
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	263
Number of participants with account balances	2017-01-01	242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	34
2016: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	234
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	200
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	51
Total of all active and inactive participants	2016-01-01	251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	251
Number of participants with account balances	2016-01-01	226
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	17
2015: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	202
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	193
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	40
Total of all active and inactive participants	2015-01-01	233
Total participants	2015-01-01	233
Number of participants with account balances	2015-01-01	216
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	26
2014: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	152
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	169
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	28
Total of all active and inactive participants	2014-01-01	197
Total participants	2014-01-01	197
Number of participants with account balances	2014-01-01	175
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	18

Financial Data on DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2022 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-622,849
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,368,913
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,319,916
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$539,381
Value of total assets at end of year	2022-12-31	$4,182,221
Value of total assets at beginning of year	2022-12-31	$6,173,983
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$48,997
Total interest from all sources	2022-12-31	$3,908
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$268,853
Participant contributions at end of year	2022-12-31	$37,572
Participant contributions at beginning of year	2022-12-31	$109,180
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$7,984
Total non interest bearing cash at end of year	2022-12-31	$795
Total non interest bearing cash at beginning of year	2022-12-31	$1,044
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,991,762
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$4,182,221
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$6,173,983
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$12,415
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$6,063,759
Value of interest in pooled separate accounts at end of year	2022-12-31	$4,143,854
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$0
Interest on participant loans	2022-12-31	$3,908
Net investment gain/loss from pooled separate accounts	2022-12-31	$-1,166,138
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$262,544
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,319,916
Contract administrator fees	2022-12-31	$36,582
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	SC&H ATTEST SERVICES, P.C.
Accountancy firm EIN	2022-12-31	521743645
2021 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$1,479,275
Total of all expenses incurred	2021-12-31	$874,422
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$817,871
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$627,960
Value of total assets at end of year	2021-12-31	$6,173,983
Value of total assets at beginning of year	2021-12-31	$5,569,130
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$56,551
Total interest from all sources	2021-12-31	$5,280
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Administrative expenses professional fees incurred	2021-12-31	$4,675
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$290,970
Participant contributions at end of year	2021-12-31	$109,180
Participant contributions at beginning of year	2021-12-31	$106,145
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$10,576
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$381
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Total non interest bearing cash at end of year	2021-12-31	$1,044
Total non interest bearing cash at beginning of year	2021-12-31	$1,385
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$604,853
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$6,173,983
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$5,569,130
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$14,388
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$6,063,759
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$5,434,516
Interest on participant loans	2021-12-31	$5,280
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$846,035
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$336,609
Employer contributions (assets) at end of year	2021-12-31	$0
Employer contributions (assets) at beginning of year	2021-12-31	$16,508
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$817,871
Contract administrator fees	2021-12-31	$37,488
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Disclaimer
Accountancy firm name	2021-12-31	SC&H ATTEST SERVICES, P.C.
Accountancy firm EIN	2021-12-31	521743645
2020 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$3,755
Total income from all sources (including contributions)	2020-12-31	$1,660,719
Total of all expenses incurred	2020-12-31	$1,461,330
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,400,477
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$804,425
Value of total assets at end of year	2020-12-31	$5,569,130
Value of total assets at beginning of year	2020-12-31	$5,373,496
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$60,853
Total interest from all sources	2020-12-31	$7,625
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Administrative expenses professional fees incurred	2020-12-31	$15,617
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$306,635
Participant contributions at end of year	2020-12-31	$106,145
Participant contributions at beginning of year	2020-12-31	$172,644
Participant contributions at end of year	2020-12-31	$10,576
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$54,609
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$3,755
Total non interest bearing cash at end of year	2020-12-31	$1,385
Total non interest bearing cash at beginning of year	2020-12-31	$9,158
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$199,389
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$5,569,130
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$5,369,741
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$11,846
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$5,434,516
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$5,191,694
Interest on participant loans	2020-12-31	$7,625
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$848,669
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$443,181
Employer contributions (assets) at end of year	2020-12-31	$16,508
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,400,477
Contract administrator fees	2020-12-31	$33,390
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	SC&H ATTEST SERVICES, P.C.
Accountancy firm EIN	2020-12-31	521743645
2019 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$3,755
Total income from all sources (including contributions)	2019-12-31	$2,342,674
Total of all expenses incurred	2019-12-31	$980,884
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$926,789
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,386,496
Value of total assets at end of year	2019-12-31	$5,373,496
Value of total assets at beginning of year	2019-12-31	$4,007,951
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$54,095
Total interest from all sources	2019-12-31	$10,253
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Administrative expenses professional fees incurred	2019-12-31	$10,047
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$347,333
Participant contributions at end of year	2019-12-31	$172,644
Participant contributions at beginning of year	2019-12-31	$161,067
Participant contributions at beginning of year	2019-12-31	$43
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$298,276
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$3,755
Total non interest bearing cash at end of year	2019-12-31	$9,158
Total non interest bearing cash at beginning of year	2019-12-31	$10,848
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,361,790
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$5,369,741
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,007,951
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$11,473
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$5,191,694
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,835,950
Interest on participant loans	2019-12-31	$10,253
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$945,925
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$740,887
Employer contributions (assets) at beginning of year	2019-12-31	$43
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$926,789
Contract administrator fees	2019-12-31	$32,575
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	SC&H ATTEST SERVICES, P.C.
Accountancy firm EIN	2019-12-31	521743645
2018 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$1,163,667
Total of all expenses incurred	2018-12-31	$1,456,528
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,402,582
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,441,203
Value of total assets at end of year	2018-12-31	$4,007,951
Value of total assets at beginning of year	2018-12-31	$4,300,812
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$53,946
Total interest from all sources	2018-12-31	$7,837
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Administrative expenses professional fees incurred	2018-12-31	$9,585
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$354,755
Participant contributions at end of year	2018-12-31	$161,067
Participant contributions at beginning of year	2018-12-31	$175,041
Participant contributions at end of year	2018-12-31	$43
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$359,510
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Total non interest bearing cash at end of year	2018-12-31	$10,848
Total non interest bearing cash at beginning of year	2018-12-31	$15,498
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-292,861
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,007,951
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,300,812
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$11,229
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$3,835,950
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,110,273
Interest on participant loans	2018-12-31	$7,837
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-285,373
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$726,938
Employer contributions (assets) at end of year	2018-12-31	$43
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,402,582
Contract administrator fees	2018-12-31	$33,132
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	SC&H ATTEST SERVICES, P.C.
Accountancy firm EIN	2018-12-31	521743645
2017 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$2,085,902
Total of all expenses incurred	2017-12-31	$622,733
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$580,664
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,478,635
Value of total assets at end of year	2017-12-31	$4,300,812
Value of total assets at beginning of year	2017-12-31	$2,837,643
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$42,069
Total interest from all sources	2017-12-31	$6,379
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$9,211
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$356,291
Participant contributions at end of year	2017-12-31	$175,041
Participant contributions at beginning of year	2017-12-31	$133,591
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$445,271
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$489
Total non interest bearing cash at end of year	2017-12-31	$15,498
Total non interest bearing cash at beginning of year	2017-12-31	$2,583
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,463,169
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,300,812
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,837,643
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$10,152
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,110,273
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,700,980
Interest on participant loans	2017-12-31	$6,379
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$600,888
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$677,073
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$580,664
Contract administrator fees	2017-12-31	$22,706
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	SC&H ATTEST SERVICES, P.C.
Accountancy firm EIN	2017-12-31	521743645
2016 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,137,618
Total of all expenses incurred	2016-12-31	$583,047
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$574,206
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$954,531
Value of total assets at end of year	2016-12-31	$2,837,643
Value of total assets at beginning of year	2016-12-31	$2,283,072
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$8,841
Total interest from all sources	2016-12-31	$4,146
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$8,179
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$250,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$275,212
Participant contributions at end of year	2016-12-31	$133,591
Participant contributions at beginning of year	2016-12-31	$68,472
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$130,088
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$489
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$2,583
Total non interest bearing cash at beginning of year	2016-12-31	$13,719
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$554,571
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,837,643
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,283,072
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$2,700,980
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,200,881
Interest on participant loans	2016-12-31	$4,146
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$178,941
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$549,231
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$574,206
Contract administrator fees	2016-12-31	$662
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	STOUT, CAUSEY & HORNING, P.A.
Accountancy firm EIN	2016-12-31	521743645
2015 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,151,167
Total of all expenses incurred	2015-12-31	$392,503
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$385,753
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,174,445
Value of total assets at end of year	2015-12-31	$2,283,072
Value of total assets at beginning of year	2015-12-31	$1,524,408
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$6,750
Total interest from all sources	2015-12-31	$2,664
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$6,028
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$250,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$253,445
Participant contributions at end of year	2015-12-31	$68,472
Participant contributions at beginning of year	2015-12-31	$57,299
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$400,239
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$0
Total non interest bearing cash at end of year	2015-12-31	$13,719
Total non interest bearing cash at beginning of year	2015-12-31	$1,934
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$758,664
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,283,072
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,524,408
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,200,881
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,465,087
Interest on participant loans	2015-12-31	$2,664
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-25,942
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$520,761
Employer contributions (assets) at beginning of year	2015-12-31	$88
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$385,753
Contract administrator fees	2015-12-31	$722
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	STOUT, CAUSEY & HORNING, P.A.
Accountancy firm EIN	2015-12-31	521743645
2014 : DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$632,031
Total of all expenses incurred	2014-12-31	$217,729
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$213,268
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$574,839
Value of total assets at end of year	2014-12-31	$1,524,408
Value of total assets at beginning of year	2014-12-31	$1,110,106
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$4,461
Total interest from all sources	2014-12-31	$1,843
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$3,925
Was this plan covered by a fidelity bond	2014-12-31	No
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$188,537
Participant contributions at end of year	2014-12-31	$57,299
Participant contributions at beginning of year	2014-12-31	$37,665
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$46
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$74,462
Total non interest bearing cash at end of year	2014-12-31	$1,934
Total non interest bearing cash at beginning of year	2014-12-31	$3,574
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$414,302
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,524,408
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,110,106
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$1,465,087
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,068,710
Interest on participant loans	2014-12-31	$1,843
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$55,349
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$311,840
Employer contributions (assets) at end of year	2014-12-31	$88
Employer contributions (assets) at beginning of year	2014-12-31	$111
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$213,268
Contract administrator fees	2014-12-31	$536
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	STOUT, CAUSEY & HORNING, P.A.
Accountancy firm EIN	2014-12-31	521743645

Form 5500 Responses for DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN

2022: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DEXTERA CORPORATION 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

94647

Policy instance

Insurance contract or identification number	94647
Number of Individuals Covered	157
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $2,106
Total amount of fees paid to insurance company	USD $4,332
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,106
Amount paid for insurance broker fees	3150
Additional information about fees paid to insurance broker	TPA FEES/COMISSION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

94647

Policy instance

Insurance contract or identification number	94647
Number of Individuals Covered	188
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $4,675
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	4675
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

94647

Policy instance

Insurance contract or identification number	94647
Number of Individuals Covered	219
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $15,617
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Amount paid for insurance broker fees	15617
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

94647

Policy instance

Insurance contract or identification number	94647
Number of Individuals Covered	297
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $10,047
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Amount paid for insurance broker fees	10047
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

94647

Policy instance

Insurance contract or identification number	94647
Number of Individuals Covered	301
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $14,518
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Amount paid for insurance broker fees	14518
Additional information about fees paid to insurance broker	TPA FEES AND TPA COMPENSATION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

94647

Policy instance

Insurance contract or identification number	94647
Number of Individuals Covered	247
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $3,877
Total amount of fees paid to insurance company	USD $9,211
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $3,877
Insurance broker organization code?	3
Amount paid for insurance broker fees	9211
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker name	LAW OFFICES OF R. DAVID DANZIGER PC

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

94647

Policy instance

Insurance contract or identification number	94647
Number of Individuals Covered	216
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $7,043
Total amount of fees paid to insurance company	USD $6,029
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $7,043
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker name	LAW OFFICES OF R. DAVID DANZIGER PC

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

94647

Policy instance

Insurance contract or identification number	94647
Number of Individuals Covered	178
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $5,004
Total amount of fees paid to insurance company	USD $3,925
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $5,004
Insurance broker organization code?	3
Amount paid for insurance broker fees	3925
Additional information about fees paid to insurance broker	FEES
Insurance broker name	LAW OFFICES OF R. DAVID DANZIGER PC

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Company Name:	DEXTERA CORPORATION
Employer identification number (EIN):	510547437
NAIC Classification:	541600

Jurisdiction of Incorporation:	Virginia Secretary of State
Incorporation Date:	2005-06-16
Company Identification Number:	0639771
Legal Registered Office Address:	5870 TRINITY PARKWAY STE 120 SUITE 120 CENTREVILLE United States of America (USA) 20120