401k Plan data: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN plan

JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	003

JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Stock bonus ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP). The employer maintaining this ESOP is an S Corporation Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

JOHNNYS PIZZA HOUSE, INC. has sponsored the creation of one or more 401k plans.

Company Name: JOHNNYS PIZZA HOUSE, INC.

Employer identification number (EIN): 720782161

NAIC Classification: 722511
NAIC Description: Full-Service Restaurants

Form 5500 Filing Information

Submission information for form 5500 for 401k plan JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01
003 2017-01-01 MELVIN DELACERDA
003 2016-01-01 MELVIN DELACERDA
003 2015-01-01 MELVIN DELACERDA
003 2014-01-01 BERNIE LEAR
003 2013-01-01 BERNIE LEAR
003 2012-01-01 BERNIE LEAR
003 2011-01-01 BERNIE LEAR
003 2010-01-01 BERNIE LEAR
003 2009-01-01 BERNIE LEAR

Plan Statistics for JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 788
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 467
Number of retired or separated participants receiving benefits 2022-01-01 4
Number of other retired or separated participants entitled to future benefits 2022-01-01 174
Total of all active and inactive participants 2022-01-01 645
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 2
Total participants 2022-01-01 647
Number of participants with account balances 2022-01-01 637
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 33
2021: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 781
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 493
Number of retired or separated participants receiving benefits 2021-01-01 2
Number of other retired or separated participants entitled to future benefits 2021-01-01 168
Total of all active and inactive participants 2021-01-01 663
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 3
Total participants 2021-01-01 666
Number of participants with account balances 2021-01-01 653
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 41
2020: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 788
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 509
Number of retired or separated participants receiving benefits 2020-01-01 3
Number of other retired or separated participants entitled to future benefits 2020-01-01 172
Total of all active and inactive participants 2020-01-01 684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 2
Total participants 2020-01-01 686
Number of participants with account balances 2020-01-01 677
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 45
2019: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 792
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 551
Number of retired or separated participants receiving benefits 2019-01-01 2
Number of other retired or separated participants entitled to future benefits 2019-01-01 151
Total of all active and inactive participants 2019-01-01 704
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 2
Total participants 2019-01-01 706
Number of participants with account balances 2019-01-01 692
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 45
2018: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 698
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 560
Number of retired or separated participants receiving benefits 2018-01-01 2
Number of other retired or separated participants entitled to future benefits 2018-01-01 149
Total of all active and inactive participants 2018-01-01 711
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 3
Total participants 2018-01-01 714
Number of participants with account balances 2018-01-01 698
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 62
2017: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 638
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 369
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 327
Total of all active and inactive participants 2017-01-01 696
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 698
Number of participants with account balances 2017-01-01 689
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 65
2016: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 603
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 367
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 269
Total of all active and inactive participants 2016-01-01 636
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 638
Number of participants with account balances 2016-01-01 638
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 45
2015: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 551
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 345
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 255
Total of all active and inactive participants 2015-01-01 600
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 3
Total participants 2015-01-01 603
Number of participants with account balances 2015-01-01 603
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 41
2014: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 517
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 301
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 247
Total of all active and inactive participants 2014-01-01 548
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 3
Total participants 2014-01-01 551
Number of participants with account balances 2014-01-01 551
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 32
2013: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 515
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 295
Number of retired or separated participants receiving benefits 2013-01-01 220
Number of other retired or separated participants entitled to future benefits 2013-01-01 0
Total of all active and inactive participants 2013-01-01 515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 2
Total participants 2013-01-01 517
Number of participants with account balances 2013-01-01 517
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 30
2012: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 477
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 277
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 236
Total of all active and inactive participants 2012-01-01 513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 2
Total participants 2012-01-01 515
Number of participants with account balances 2012-01-01 515
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 13
2011: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 461
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 265
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 210
Total of all active and inactive participants 2011-01-01 475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 2
Total participants 2011-01-01 477
Number of participants with account balances 2011-01-01 477
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 38
2010: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 467
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 268
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 191
Total of all active and inactive participants 2010-01-01 459
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 2
Total participants 2010-01-01 461
Number of participants with account balances 2010-01-01 461
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 22
2009: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 459
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 259
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 206
Total of all active and inactive participants 2009-01-01 465
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 467
Number of participants with account balances 2009-01-01 467
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 27

Measure	Date	Value
2022: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	788
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	467
Number of retired or separated participants receiving benefits	2022-01-01	4
Number of other retired or separated participants entitled to future benefits	2022-01-01	174
Total of all active and inactive participants	2022-01-01	645
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	2
Total participants	2022-01-01	647
Number of participants with account balances	2022-01-01	637
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	33
2021: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	781
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	493
Number of retired or separated participants receiving benefits	2021-01-01	2
Number of other retired or separated participants entitled to future benefits	2021-01-01	168
Total of all active and inactive participants	2021-01-01	663
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	3
Total participants	2021-01-01	666
Number of participants with account balances	2021-01-01	653
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	41
2020: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	788
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	509
Number of retired or separated participants receiving benefits	2020-01-01	3
Number of other retired or separated participants entitled to future benefits	2020-01-01	172
Total of all active and inactive participants	2020-01-01	684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	2
Total participants	2020-01-01	686
Number of participants with account balances	2020-01-01	677
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	45
2019: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	792
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	551
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	151
Total of all active and inactive participants	2019-01-01	704
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	2
Total participants	2019-01-01	706
Number of participants with account balances	2019-01-01	692
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	45
2018: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	698
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	560
Number of retired or separated participants receiving benefits	2018-01-01	2
Number of other retired or separated participants entitled to future benefits	2018-01-01	149
Total of all active and inactive participants	2018-01-01	711
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	3
Total participants	2018-01-01	714
Number of participants with account balances	2018-01-01	698
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	62
2017: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	638
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	369
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	327
Total of all active and inactive participants	2017-01-01	696
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	698
Number of participants with account balances	2017-01-01	689
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	65
2016: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	603
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	367
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	269
Total of all active and inactive participants	2016-01-01	636
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	638
Number of participants with account balances	2016-01-01	638
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	45
2015: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	551
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	345
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	255
Total of all active and inactive participants	2015-01-01	600
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	3
Total participants	2015-01-01	603
Number of participants with account balances	2015-01-01	603
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	41
2014: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	517
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	301
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	247
Total of all active and inactive participants	2014-01-01	548
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	3
Total participants	2014-01-01	551
Number of participants with account balances	2014-01-01	551
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	32
2013: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	515
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	295
Number of retired or separated participants receiving benefits	2013-01-01	220
Number of other retired or separated participants entitled to future benefits	2013-01-01	0
Total of all active and inactive participants	2013-01-01	515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	517
Number of participants with account balances	2013-01-01	517
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	30
2012: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	477
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	277
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	236
Total of all active and inactive participants	2012-01-01	513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	2
Total participants	2012-01-01	515
Number of participants with account balances	2012-01-01	515
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	13
2011: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	461
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	265
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	210
Total of all active and inactive participants	2011-01-01	475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	477
Number of participants with account balances	2011-01-01	477
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	38
2010: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	467
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	268
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	191
Total of all active and inactive participants	2010-01-01	459
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	2
Total participants	2010-01-01	461
Number of participants with account balances	2010-01-01	461
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	22
2009: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	459
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	259
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	206
Total of all active and inactive participants	2009-01-01	465
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	467
Number of participants with account balances	2009-01-01	467
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	27

Financial Data on JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2023 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2023-12-31	$1,754,632
Total unrealized appreciation/depreciation of assets	2023-12-31	$1,754,632
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total income from all sources (including contributions)	2023-12-31	$5,043,612
Total loss/gain on sale of assets	2023-12-31	$659,306
Total of all expenses incurred	2023-12-31	$12,760,104
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$12,731,227
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$2,580,000
Value of total assets at end of year	2023-12-31	$45,092,351
Value of total assets at beginning of year	2023-12-31	$52,808,843
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$28,877
Total interest from all sources	2023-12-31	$131,150
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$124,961
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-12-31	$124,961
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2023-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2023-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2023-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2023-12-31	$35,307
Total non interest bearing cash at end of year	2023-12-31	$0
Total non interest bearing cash at beginning of year	2023-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-12-31	No
Value of net income/loss	2023-12-31	$-7,716,492
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$45,092,351
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$52,808,843
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-12-31	No
Were any leases to which the plan was party in default or uncollectible	2023-12-31	No
Investment advisory and management fees	2023-12-31	$26,357
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-12-31	$1,545,421
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-12-31	$7,996,982
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-12-31	$254,400
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-12-31	$454,555
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-12-31	$454,555
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2023-12-31	$131,150
Asset value of US Government securities at end of year	2023-12-31	$1,718,556
Asset value of US Government securities at beginning of year	2023-12-31	$393,228
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-12-31	$-206,437
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-12-31	No
Was there a failure to transmit to the plan any participant contributions	2023-12-31	No
Has the plan failed to provide any benefit when due under the plan	2023-12-31	No
Assets. Invements in employer securities at end of year	2023-12-31	$41,193,974
Assets. Invements in employer securities at beginning of year	2023-12-31	$39,439,342
Contributions received in cash from employer	2023-12-31	$2,580,000
Employer contributions (assets) at end of year	2023-12-31	$380,000
Employer contributions (assets) at beginning of year	2023-12-31	$350,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$12,731,227
Asset. Corporate debt instrument debt (other) at end of year	2023-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2023-12-31	$4,139,429
Did the plan have assets held for investment	2023-12-31	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	2023-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-12-31	No
Aggregate proceeds on sale of assets	2023-12-31	$12,867,257
Aggregate carrying amount (costs) on sale of assets	2023-12-31	$12,207,951
Opinion of an independent qualified public accountant for this plan	2023-12-31	Unqualified
Accountancy firm name	2023-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2023-12-31	720398470
2022 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$777,621
Total unrealized appreciation/depreciation of assets	2022-12-31	$777,621
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	$2,200,437
Total loss/gain on sale of assets	2022-12-31	$-340
Total of all expenses incurred	2022-12-31	$2,856,800
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,809,220
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,550,000
Value of total assets at end of year	2022-12-31	$52,808,843
Value of total assets at beginning of year	2022-12-31	$53,465,206
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$47,580
Total interest from all sources	2022-12-31	$150,672
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$144,965
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$144,965
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$35,307
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$41,904
Total non interest bearing cash at end of year	2022-12-31	$0
Total non interest bearing cash at beginning of year	2022-12-31	$0
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	$-656,363
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$52,808,843
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$53,465,206
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	$47,580
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$7,996,982
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$8,888,414
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$454,555
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$337,087
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$337,087
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$150,672
Asset value of US Government securities at end of year	2022-12-31	$393,228
Asset value of US Government securities at beginning of year	2022-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,422,481
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
Assets. Invements in employer securities at end of year	2022-12-31	$39,439,342
Assets. Invements in employer securities at beginning of year	2022-12-31	$38,661,721
Contributions received in cash from employer	2022-12-31	$2,550,000
Employer contributions (assets) at end of year	2022-12-31	$350,000
Employer contributions (assets) at beginning of year	2022-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,809,220
Asset. Corporate debt instrument debt (other) at end of year	2022-12-31	$4,139,429
Asset. Corporate debt instrument debt (other) at beginning of year	2022-12-31	$5,536,080
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
Aggregate proceeds on sale of assets	2022-12-31	$-1,300,920
Aggregate carrying amount (costs) on sale of assets	2022-12-31	$-1,300,580
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2022-12-31	720398470
2021 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$5,682,615
Total unrealized appreciation/depreciation of assets	2021-12-31	$5,682,615
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$9,052,296
Total loss/gain on sale of assets	2021-12-31	$849,365
Total of all expenses incurred	2021-12-31	$5,855,963
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$5,799,950
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,250,000
Value of total assets at end of year	2021-12-31	$53,465,206
Value of total assets at beginning of year	2021-12-31	$50,268,873
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$56,013
Total interest from all sources	2021-12-31	$174,939
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$118,987
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$118,987
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$41,904
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$39,026
Total non interest bearing cash at end of year	2021-12-31	$0
Total non interest bearing cash at beginning of year	2021-12-31	$0
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	$3,196,333
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$53,465,206
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$50,268,873
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	$53,913
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$8,888,414
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$9,769,217
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$337,087
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$2,175,283
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$2,175,283
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$174,939
Asset value of US Government securities at end of year	2021-12-31	$0
Asset value of US Government securities at beginning of year	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$-23,610
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
Assets. Invements in employer securities at end of year	2021-12-31	$38,661,721
Assets. Invements in employer securities at beginning of year	2021-12-31	$32,979,106
Contributions received in cash from employer	2021-12-31	$2,250,000
Employer contributions (assets) at end of year	2021-12-31	$0
Employer contributions (assets) at beginning of year	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$5,799,950
Asset. Corporate debt instrument debt (other) at end of year	2021-12-31	$5,536,080
Asset. Corporate debt instrument debt (other) at beginning of year	2021-12-31	$5,306,241
Contract administrator fees	2021-12-31	$2,100
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
Aggregate proceeds on sale of assets	2021-12-31	$6,557,295
Aggregate carrying amount (costs) on sale of assets	2021-12-31	$5,707,930
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2021-12-31	720398470
2020 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$6,839,077
Total unrealized appreciation/depreciation of assets	2020-12-31	$6,839,077
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$9,927,225
Total loss/gain on sale of assets	2020-12-31	$75,729
Total of all expenses incurred	2020-12-31	$1,606,368
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,553,819
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$2,000,000
Value of total assets at end of year	2020-12-31	$50,268,873
Value of total assets at beginning of year	2020-12-31	$41,948,016
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$52,549
Total interest from all sources	2020-12-31	$202,448
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$132,016
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$132,016
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$39,026
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$48,168
Other income not declared elsewhere	2020-12-31	$-7,116
Total non interest bearing cash at end of year	2020-12-31	$0
Total non interest bearing cash at beginning of year	2020-12-31	$0
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	$8,320,857
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$50,268,873
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$41,948,016
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	$50,539
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$9,769,217
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,702,432
Income. Interest from US Government securities	2020-12-31	$10,851
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$2,175,283
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$50,929
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$50,929
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$191,597
Asset value of US Government securities at end of year	2020-12-31	$0
Asset value of US Government securities at beginning of year	2020-12-31	$300,000
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$685,071
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
Assets. Invements in employer securities at end of year	2020-12-31	$32,979,106
Assets. Invements in employer securities at beginning of year	2020-12-31	$26,140,029
Contributions received in cash from employer	2020-12-31	$2,000,000
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$1,000,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,553,819
Asset. Corporate debt instrument debt (other) at end of year	2020-12-31	$5,306,241
Asset. Corporate debt instrument debt (other) at beginning of year	2020-12-31	$6,706,458
Contract administrator fees	2020-12-31	$2,010
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
Aggregate proceeds on sale of assets	2020-12-31	$1,776,794
Aggregate carrying amount (costs) on sale of assets	2020-12-31	$1,701,065
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2020-12-31	720398470
2019 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$1,375,791
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$1,375,791
Total unrealized appreciation/depreciation of assets	2019-12-31	$1,375,791
Total unrealized appreciation/depreciation of assets	2019-12-31	$1,375,791
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$4,981,196
Total income from all sources (including contributions)	2019-12-31	$4,981,196
Total loss/gain on sale of assets	2019-12-31	$76,147
Total loss/gain on sale of assets	2019-12-31	$76,147
Total of all expenses incurred	2019-12-31	$1,216,826
Total of all expenses incurred	2019-12-31	$1,216,826
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,167,525
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,167,525
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,000,000
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,000,000
Value of total assets at end of year	2019-12-31	$41,948,016
Value of total assets at end of year	2019-12-31	$41,948,016
Value of total assets at beginning of year	2019-12-31	$38,183,646
Value of total assets at beginning of year	2019-12-31	$38,183,646
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$49,301
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$49,301
Total interest from all sources	2019-12-31	$233,362
Total interest from all sources	2019-12-31	$233,362
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$150,854
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$150,854
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$150,854
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$150,854
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$48,168
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$48,168
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$34,317
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$34,317
Other income not declared elsewhere	2019-12-31	$3,161
Other income not declared elsewhere	2019-12-31	$3,161
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$389
Total non interest bearing cash at beginning of year	2019-12-31	$389
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
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	$3,764,370
Value of net income/loss	2019-12-31	$3,764,370
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$41,948,016
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$41,948,016
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$38,183,646
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$38,183,646
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
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 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
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	$47,061
Investment advisory and management fees	2019-12-31	$47,061
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,702,432
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,702,432
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,469,366
Income. Interest from US Government securities	2019-12-31	$40,450
Income. Interest from US Government securities	2019-12-31	$40,450
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$50,929
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$50,929
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$381,060
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$381,060
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$381,060
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$381,060
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$192,912
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$192,912
Asset value of US Government securities at end of year	2019-12-31	$300,000
Asset value of US Government securities at end of year	2019-12-31	$300,000
Asset value of US Government securities at beginning of year	2019-12-31	$1,971,205
Asset value of US Government securities at beginning of year	2019-12-31	$1,971,205
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,141,881
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,141,881
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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
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
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Assets. Invements in employer securities at end of year	2019-12-31	$26,140,029
Assets. Invements in employer securities at end of year	2019-12-31	$26,140,029
Assets. Invements in employer securities at beginning of year	2019-12-31	$24,764,238
Assets. Invements in employer securities at beginning of year	2019-12-31	$24,764,238
Contributions received in cash from employer	2019-12-31	$2,000,000
Contributions received in cash from employer	2019-12-31	$2,000,000
Employer contributions (assets) at end of year	2019-12-31	$1,000,000
Employer contributions (assets) at end of year	2019-12-31	$1,000,000
Employer contributions (assets) at beginning of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,167,525
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,167,525
Asset. Corporate debt instrument debt (other) at end of year	2019-12-31	$6,706,458
Asset. Corporate debt instrument debt (other) at end of year	2019-12-31	$6,706,458
Asset. Corporate debt instrument debt (other) at beginning of year	2019-12-31	$4,563,071
Asset. Corporate debt instrument debt (other) at beginning of year	2019-12-31	$4,563,071
Contract administrator fees	2019-12-31	$2,240
Contract administrator fees	2019-12-31	$2,240
Did the plan have assets held for investment	2019-12-31	Yes
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
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
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
Aggregate proceeds on sale of assets	2019-12-31	$1,036,898
Aggregate proceeds on sale of assets	2019-12-31	$1,036,898
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$960,751
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$960,751
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm name	2019-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2019-12-31	720398470
Accountancy firm EIN	2019-12-31	720398470
2018 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$1,724,581
Total unrealized appreciation/depreciation of assets	2018-12-31	$1,724,581
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$4,889,488
Total loss/gain on sale of assets	2018-12-31	$598,784
Total of all expenses incurred	2018-12-31	$4,811,158
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$4,755,468
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$279,450
Value of total assets at end of year	2018-12-31	$38,183,646
Value of total assets at beginning of year	2018-12-31	$38,105,316
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$55,690
Total interest from all sources	2018-12-31	$199,393
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$3,064,097
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$167,519
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$34,317
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$45,445
Other income not declared elsewhere	2018-12-31	$140,163
Administrative expenses (other) incurred	2018-12-31	$45
Total non interest bearing cash at end of year	2018-12-31	$389
Total non interest bearing cash at beginning of year	2018-12-31	$389
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
Income. Non cash contributions	2018-12-31	$279,450
Value of net income/loss	2018-12-31	$78,330
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$38,183,646
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$38,105,316
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	$53,180
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,469,366
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$8,081,187
Income. Interest from US Government securities	2018-12-31	$4,740
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$381,060
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$129,128
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$129,128
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$194,653
Asset value of US Government securities at end of year	2018-12-31	$1,971,205
Asset value of US Government securities at beginning of year	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,116,980
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
Assets. Invements in employer securities at end of year	2018-12-31	$24,764,238
Assets. Invements in employer securities at beginning of year	2018-12-31	$22,760,207
Income. Dividends from common stock	2018-12-31	$2,896,578
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$4,755,468
Asset. Corporate debt instrument debt (other) at end of year	2018-12-31	$4,563,071
Asset. Corporate debt instrument debt (other) at beginning of year	2018-12-31	$7,088,960
Contract administrator fees	2018-12-31	$2,465
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
Aggregate proceeds on sale of assets	2018-12-31	$4,595,445
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$3,996,661
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2018-12-31	720398470
2017 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$5,188,525
Total unrealized appreciation/depreciation of assets	2017-12-31	$5,188,525
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$9,166,802
Total loss/gain on sale of assets	2017-12-31	$-4,174
Total of all expenses incurred	2017-12-31	$408,117
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$363,330
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$259,767
Value of total assets at end of year	2017-12-31	$38,105,316
Value of total assets at beginning of year	2017-12-31	$29,346,631
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$44,787
Total interest from all sources	2017-12-31	$214,656
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$2,708,404
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$385,980
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$45,445
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$39,834
Total non interest bearing cash at end of year	2017-12-31	$389
Total non interest bearing cash at beginning of year	2017-12-31	$389
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
Income. Non cash contributions	2017-12-31	$259,767
Value of net income/loss	2017-12-31	$8,758,685
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$38,105,316
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$29,346,631
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	$44,787
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$8,081,187
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$7,195,948
Income. Interest from corporate debt instruments	2017-12-31	$213,149
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$129,128
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$65,081
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$65,081
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$1,507
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$799,624
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
Assets. Invements in employer securities at end of year	2017-12-31	$22,760,207
Assets. Invements in employer securities at beginning of year	2017-12-31	$16,512,421
Income. Dividends from common stock	2017-12-31	$2,322,424
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$363,330
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$7,088,960
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$5,532,958
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
Aggregate proceeds on sale of assets	2017-12-31	$1,115,175
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$1,119,349
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2017-12-31	720398470
2016 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$642,715
Total unrealized appreciation/depreciation of assets	2016-12-31	$642,715
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
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	$4,222,733
Total loss/gain on sale of assets	2016-12-31	$-8,272
Total of all expenses incurred	2016-12-31	$1,569,763
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,529,454
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$199,105
Value of total assets at end of year	2016-12-31	$29,346,631
Value of total assets at beginning of year	2016-12-31	$26,693,661
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$40,309
Total interest from all sources	2016-12-31	$171,270
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$2,935,676
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$258,177
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$39,834
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$29,379
Total non interest bearing cash at end of year	2016-12-31	$389
Total non interest bearing cash at beginning of year	2016-12-31	$389
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
Income. Non cash contributions	2016-12-31	$199,105
Value of net income/loss	2016-12-31	$2,652,970
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$29,346,631
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$26,693,661
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
Investment advisory and management fees	2016-12-31	$40,309
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$7,195,948
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$5,990,588
Income. Interest from corporate debt instruments	2016-12-31	$170,398
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$65,081
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$573,370
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$573,370
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$872
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$282,239
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
Assets. Invements in employer securities at end of year	2016-12-31	$16,512,421
Assets. Invements in employer securities at beginning of year	2016-12-31	$15,650,025
Contributions received in cash from employer	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$2,677,499
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,529,454
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$5,532,958
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$4,449,910
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
Aggregate proceeds on sale of assets	2016-12-31	$770,237
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$778,509
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2016-12-31	720398470
2015 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-944,257
Total unrealized appreciation/depreciation of assets	2015-12-31	$-944,257
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning 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	$1,698,678
Total loss/gain on sale of assets	2015-12-31	$-17,662
Total of all expenses incurred	2015-12-31	$1,008,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$973,564
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$50,000
Value of total assets at end of year	2015-12-31	$26,693,661
Value of total assets at beginning of year	2015-12-31	$26,003,918
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$35,371
Total interest from all sources	2015-12-31	$139,519
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$2,704,552
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$283,668
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$29,379
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$25,704
Total non interest bearing cash at end of year	2015-12-31	$389
Total non interest bearing cash at beginning of year	2015-12-31	$389
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	$689,743
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$26,693,661
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$26,003,918
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
Investment advisory and management fees	2015-12-31	$35,371
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$5,990,588
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,346,564
Income. Interest from corporate debt instruments	2015-12-31	$139,462
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$573,370
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$363,032
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$363,032
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$57
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-233,474
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
Assets. Invements in employer securities at end of year	2015-12-31	$15,650,025
Assets. Invements in employer securities at beginning of year	2015-12-31	$16,538,960
Contributions received in cash from employer	2015-12-31	$50,000
Income. Dividends from common stock	2015-12-31	$2,420,884
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$973,564
Asset. Corporate debt instrument debt (other) at end of year	2015-12-31	$4,449,910
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$3,729,269
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
Aggregate proceeds on sale of assets	2015-12-31	$442,967
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$460,629
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2015-12-31	720398470
2014 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$452,533
Total unrealized appreciation/depreciation of assets	2014-12-31	$452,533
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$3,163,487
Total loss/gain on sale of assets	2014-12-31	$-760
Total of all expenses incurred	2014-12-31	$1,004,325
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$969,684
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$50,000
Value of total assets at end of year	2014-12-31	$26,003,918
Value of total assets at beginning of year	2014-12-31	$23,844,756
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$34,641
Total interest from all sources	2014-12-31	$81,244
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$2,498,880
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$279,859
Administrative expenses professional fees incurred	2014-12-31	$45
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$25,704
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$21,839
Total non interest bearing cash at end of year	2014-12-31	$389
Total non interest bearing cash at beginning of year	2014-12-31	$1,003
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	$2,159,162
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$26,003,918
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$23,844,756
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
Investment advisory and management fees	2014-12-31	$34,596
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$5,346,564
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,795,471
Income. Interest from corporate debt instruments	2014-12-31	$81,171
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$363,032
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$784,818
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$784,818
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$73
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$81,590
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 end of year	2014-12-31	$16,538,960
Assets. Invements in employer securities at beginning of year	2014-12-31	$16,103,157
Contributions received in cash from employer	2014-12-31	$50,000
Income. Dividends from common stock	2014-12-31	$2,219,021
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$969,684
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$3,729,269
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$2,138,468
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
Aggregate proceeds on sale of assets	2014-12-31	$517,880
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$518,640
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2014-12-31	720398470
2013 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$663,496
Total unrealized appreciation/depreciation of assets	2013-12-31	$663,496
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$3,666,958
Total loss/gain on sale of assets	2013-12-31	$-16,695
Total of all expenses incurred	2013-12-31	$1,076,820
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,009,196
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$0
Value of total assets at end of year	2013-12-31	$23,844,756
Value of total assets at beginning of year	2013-12-31	$21,254,618
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$67,624
Total interest from all sources	2013-12-31	$64,249
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$2,416,109
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$197,088
Administrative expenses professional fees incurred	2013-12-31	$35,765
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$21,839
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$15,379
Total non interest bearing cash at end of year	2013-12-31	$1,003
Total non interest bearing cash at beginning of year	2013-12-31	$181,808
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,590,138
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$23,844,756
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$21,254,618
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$31,859
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$4,795,471
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,478,585
Income. Interest from corporate debt instruments	2013-12-31	$64,148
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$784,818
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$1,965,420
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$1,965,420
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$101
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$539,799
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$16,103,157
Assets. Invements in employer securities at beginning of year	2013-12-31	$15,413,319
Contributions received in cash from employer	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$2,219,021
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,009,196
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$2,138,468
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$1,200,107
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$626,896
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$643,591
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2013-12-31	720398470
2012 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$619,143
Total unrealized appreciation/depreciation of assets	2012-12-31	$619,143
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Expenses. Interest paid	2012-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$3,482,844
Total loss/gain on sale of assets	2012-12-31	$1,059
Total of all expenses incurred	2012-12-31	$1,804,291
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,735,305
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$50,000
Value of total assets at end of year	2012-12-31	$21,254,618
Value of total assets at beginning of year	2012-12-31	$19,576,065
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$68,986
Total interest from all sources	2012-12-31	$70,553
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$2,414,276
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$60,680
Administrative expenses professional fees incurred	2012-12-31	$43,074
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$15,379
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$19,777
Total non interest bearing cash at end of year	2012-12-31	$181,808
Total non interest bearing cash at beginning of year	2012-12-31	$594
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,678,553
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$21,254,618
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$19,576,065
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$25,912
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,478,585
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,096,671
Income. Interest from corporate debt instruments	2012-12-31	$69,716
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$1,965,420
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$588,357
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$588,357
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$837
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$327,813
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Assets. Invements in employer securities at end of year	2012-12-31	$15,413,319
Assets. Invements in employer securities at beginning of year	2012-12-31	$14,814,182
Contributions received in cash from employer	2012-12-31	$50,000
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$0
Income. Dividends from common stock	2012-12-31	$2,353,596
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,735,305
Asset. Corporate debt instrument debt (other) at end of year	2012-12-31	$1,200,107
Asset. Corporate debt instrument debt (other) at beginning of year	2012-12-31	$1,056,484
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$1,036,227
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$1,035,168
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2012-12-31	720398470
2011 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$360,397
Total unrealized appreciation/depreciation of assets	2011-12-31	$360,397
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$2,939,629
Total loss/gain on sale of assets	2011-12-31	$-6,471
Total of all expenses incurred	2011-12-31	$1,370,681
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,309,343
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$0
Value of total assets at end of year	2011-12-31	$19,576,065
Value of total assets at beginning of year	2011-12-31	$18,007,117
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$61,338
Total interest from all sources	2011-12-31	$39,996
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$2,638,450
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$65,899
Administrative expenses professional fees incurred	2011-12-31	$37,498
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$19,777
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$10,549
Total non interest bearing cash at end of year	2011-12-31	$594
Total non interest bearing cash at beginning of year	2011-12-31	$951
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Income. Non cash contributions	2011-12-31	$0
Value of net income/loss	2011-12-31	$1,568,948
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$19,576,065
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$18,007,117
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$23,840
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$3,096,671
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,727,909
Interest on participant loans	2011-12-31	$0
Income. Interest from loans (other than to participants)	2011-12-31	$0
Interest earned on other investments	2011-12-31	$0
Income. Interest from corporate debt instruments	2011-12-31	$32,899
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$588,357
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,136,976
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,136,976
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$7,097
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-92,743
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Assets. Invements in employer securities at end of year	2011-12-31	$14,814,182
Assets. Invements in employer securities at beginning of year	2011-12-31	$13,361,121
Contributions received in cash from employer	2011-12-31	$0
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$0
Income. Dividends from common stock	2011-12-31	$2,572,551
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,309,343
Asset. Corporate debt instrument debt (other) at end of year	2011-12-31	$1,056,484
Asset. Corporate debt instrument debt (other) at beginning of year	2011-12-31	$769,611
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$395,000
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$401,471
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN	2011-12-31	720398470
2010 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$-1,372,782
Total unrealized appreciation/depreciation of assets	2010-12-31	$-1,372,782
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,530,112
Total loss/gain on sale of assets	2010-12-31	$-7,388
Total of all expenses incurred	2010-12-31	$1,569,046
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,507,576
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$50,000
Value of total assets at end of year	2010-12-31	$18,007,117
Value of total assets at beginning of year	2010-12-31	$18,046,051
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$61,470
Total interest from all sources	2010-12-31	$51,692
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$2,601,872
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$50,528
Administrative expenses professional fees incurred	2010-12-31	$37,436
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$10,549
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$10,270
Total non interest bearing cash at end of year	2010-12-31	$951
Total non interest bearing cash at beginning of year	2010-12-31	$55,963
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$-38,934
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$18,007,117
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$18,046,051
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$24,034
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,727,909
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,022,880
Income. Interest from corporate debt instruments	2010-12-31	$35,005
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,136,976
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$590,236
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$590,236
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$16,687
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$206,718
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at end of year	2010-12-31	$13,361,121
Assets. Invements in employer securities at beginning of year	2010-12-31	$14,739,488
Contributions received in cash from employer	2010-12-31	$50,000
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$2,551,344
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,507,576
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$769,611
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$627,214
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$325,000
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$332,388
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	BARR AND WOODARD, LLC
Accountancy firm EIN	2010-12-31	271400243
2009 : JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2022: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP 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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: JOHNNYS PIZZA HOUSE, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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JOHNNYS PIZZA LLC 401(K) PROFIT SHARING PLAN & TRUST [EIN = 753209190]

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Company Name:	JOHNNYS PIZZA HOUSE, INC.
Employer identification number (EIN):	720782161
NAIC Classification:	722511
NAIC Description:	Full-Service Restaurants