401k Plan data: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN plan

TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 401k Plan overview

Plan Name	TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN
Plan identification number	001

TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.

401k Sponsoring company profile

TEXAS CHIROPRACTIC COLLEGE has sponsored the creation of one or more 401k plans.

Company Name: TEXAS CHIROPRACTIC COLLEGE

Employer identification number (EIN): 760196908

NAIC Classification: 611000

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-09-01 JILL STEGALL 2024-06-17
001 2021-09-01 JILL STEGALL 2024-02-29
001 2020-09-01 JILL STEGALL 2022-06-15
001 2019-09-01 SUE ARNOLD 2021-06-15
001 2018-09-01 SUE ARNOLD 2020-07-11
001 2017-09-01 SUE ARNOLD 2019-06-12
001 2016-09-01
001 2015-09-01
001 2014-09-01
001 2013-09-01
001 2012-09-01 SUE ARNOLD
001 2011-09-01 SUE ARNOLD
001 2009-09-01 SUE ARNOLD

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2022-09-01	JILL STEGALL	2024-06-17
001	2021-09-01	JILL STEGALL	2024-02-29
001	2020-09-01	JILL STEGALL	2022-06-15
001	2019-09-01	SUE ARNOLD	2021-06-15
001	2018-09-01	SUE ARNOLD	2020-07-11
001	2017-09-01	SUE ARNOLD	2019-06-12
001	2016-09-01
001	2015-09-01
001	2014-09-01
001	2013-09-01
001	2012-09-01	SUE ARNOLD
001	2011-09-01	SUE ARNOLD
001	2009-09-01	SUE ARNOLD

Plan Statistics for TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN

401k plan membership statisitcs for TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN

Measure Date Value
2022: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-09-01 130
Total number of active participants reported on line 7a of the Form 5500 2022-09-01 47
Number of retired or separated participants receiving benefits 2022-09-01 84
Total of all active and inactive participants 2022-09-01 131
Total participants 2022-09-01 131
Number of participants with account balances 2022-09-01 131
2021: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-09-01 122
Total number of active participants reported on line 7a of the Form 5500 2021-09-01 47
Number of other retired or separated participants entitled to future benefits 2021-09-01 83
Total of all active and inactive participants 2021-09-01 130
Total participants 2021-09-01 130
Number of participants with account balances 2021-09-01 116
2020: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-09-01 154
Total number of active participants reported on line 7a of the Form 5500 2020-09-01 54
Number of other retired or separated participants entitled to future benefits 2020-09-01 68
Total of all active and inactive participants 2020-09-01 122
Total participants 2020-09-01 122
Number of participants with account balances 2020-09-01 118
2019: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-09-01 156
Total number of active participants reported on line 7a of the Form 5500 2019-09-01 60
Number of other retired or separated participants entitled to future benefits 2019-09-01 94
Total of all active and inactive participants 2019-09-01 154
Total participants 2019-09-01 154
Number of participants with account balances 2019-09-01 152
2018: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-09-01 156
Total number of active participants reported on line 7a of the Form 5500 2018-09-01 64
Number of other retired or separated participants entitled to future benefits 2018-09-01 92
Total of all active and inactive participants 2018-09-01 156
Total participants 2018-09-01 156
Number of participants with account balances 2018-09-01 154
2017: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-09-01 150
Total number of active participants reported on line 7a of the Form 5500 2017-09-01 63
Number of other retired or separated participants entitled to future benefits 2017-09-01 93
Total of all active and inactive participants 2017-09-01 156
Total participants 2017-09-01 156
Number of participants with account balances 2017-09-01 154
2016: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-09-01 159
Total number of active participants reported on line 7a of the Form 5500 2016-09-01 65
Number of other retired or separated participants entitled to future benefits 2016-09-01 86
Total of all active and inactive participants 2016-09-01 151
Total participants 2016-09-01 151
Number of participants with account balances 2016-09-01 148
2015: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-09-01 166
Total number of active participants reported on line 7a of the Form 5500 2015-09-01 65
Number of other retired or separated participants entitled to future benefits 2015-09-01 94
Total of all active and inactive participants 2015-09-01 159
Total participants 2015-09-01 159
Number of participants with account balances 2015-09-01 156
2014: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-09-01 176
Total number of active participants reported on line 7a of the Form 5500 2014-09-01 84
Number of other retired or separated participants entitled to future benefits 2014-09-01 82
Total of all active and inactive participants 2014-09-01 166
Total participants 2014-09-01 166
Number of participants with account balances 2014-09-01 163
2013: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-09-01 173
Total number of active participants reported on line 7a of the Form 5500 2013-09-01 93
Number of other retired or separated participants entitled to future benefits 2013-09-01 83
Total of all active and inactive participants 2013-09-01 176
Total participants 2013-09-01 176
Number of participants with account balances 2013-09-01 163
2012: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-09-01 171
Total number of active participants reported on line 7a of the Form 5500 2012-09-01 96
Number of other retired or separated participants entitled to future benefits 2012-09-01 77
Total of all active and inactive participants 2012-09-01 173
Total participants 2012-09-01 173
Number of participants with account balances 2012-09-01 161
2011: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-09-01 175
Total number of active participants reported on line 7a of the Form 5500 2011-09-01 90
Number of other retired or separated participants entitled to future benefits 2011-09-01 81
Total of all active and inactive participants 2011-09-01 171
Total participants 2011-09-01 171
Number of participants with account balances 2011-09-01 159
2009: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-09-01 160
Total number of active participants reported on line 7a of the Form 5500 2009-09-01 101
Number of other retired or separated participants entitled to future benefits 2009-09-01 64
Total of all active and inactive participants 2009-09-01 165
Total participants 2009-09-01 165
Number of participants with account balances 2009-09-01 154

Measure	Date	Value
2022: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-09-01	130
Total number of active participants reported on line 7a of the Form 5500	2022-09-01	47
Number of retired or separated participants receiving benefits	2022-09-01	84
Total of all active and inactive participants	2022-09-01	131
Total participants	2022-09-01	131
Number of participants with account balances	2022-09-01	131
2021: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-09-01	122
Total number of active participants reported on line 7a of the Form 5500	2021-09-01	47
Number of other retired or separated participants entitled to future benefits	2021-09-01	83
Total of all active and inactive participants	2021-09-01	130
Total participants	2021-09-01	130
Number of participants with account balances	2021-09-01	116
2020: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-09-01	154
Total number of active participants reported on line 7a of the Form 5500	2020-09-01	54
Number of other retired or separated participants entitled to future benefits	2020-09-01	68
Total of all active and inactive participants	2020-09-01	122
Total participants	2020-09-01	122
Number of participants with account balances	2020-09-01	118
2019: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-09-01	156
Total number of active participants reported on line 7a of the Form 5500	2019-09-01	60
Number of other retired or separated participants entitled to future benefits	2019-09-01	94
Total of all active and inactive participants	2019-09-01	154
Total participants	2019-09-01	154
Number of participants with account balances	2019-09-01	152
2018: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-09-01	156
Total number of active participants reported on line 7a of the Form 5500	2018-09-01	64
Number of other retired or separated participants entitled to future benefits	2018-09-01	92
Total of all active and inactive participants	2018-09-01	156
Total participants	2018-09-01	156
Number of participants with account balances	2018-09-01	154
2017: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-09-01	150
Total number of active participants reported on line 7a of the Form 5500	2017-09-01	63
Number of other retired or separated participants entitled to future benefits	2017-09-01	93
Total of all active and inactive participants	2017-09-01	156
Total participants	2017-09-01	156
Number of participants with account balances	2017-09-01	154
2016: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-09-01	159
Total number of active participants reported on line 7a of the Form 5500	2016-09-01	65
Number of other retired or separated participants entitled to future benefits	2016-09-01	86
Total of all active and inactive participants	2016-09-01	151
Total participants	2016-09-01	151
Number of participants with account balances	2016-09-01	148
2015: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-09-01	166
Total number of active participants reported on line 7a of the Form 5500	2015-09-01	65
Number of other retired or separated participants entitled to future benefits	2015-09-01	94
Total of all active and inactive participants	2015-09-01	159
Total participants	2015-09-01	159
Number of participants with account balances	2015-09-01	156
2014: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-09-01	176
Total number of active participants reported on line 7a of the Form 5500	2014-09-01	84
Number of other retired or separated participants entitled to future benefits	2014-09-01	82
Total of all active and inactive participants	2014-09-01	166
Total participants	2014-09-01	166
Number of participants with account balances	2014-09-01	163
2013: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-09-01	173
Total number of active participants reported on line 7a of the Form 5500	2013-09-01	93
Number of other retired or separated participants entitled to future benefits	2013-09-01	83
Total of all active and inactive participants	2013-09-01	176
Total participants	2013-09-01	176
Number of participants with account balances	2013-09-01	163
2012: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-09-01	171
Total number of active participants reported on line 7a of the Form 5500	2012-09-01	96
Number of other retired or separated participants entitled to future benefits	2012-09-01	77
Total of all active and inactive participants	2012-09-01	173
Total participants	2012-09-01	173
Number of participants with account balances	2012-09-01	161
2011: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-09-01	175
Total number of active participants reported on line 7a of the Form 5500	2011-09-01	90
Number of other retired or separated participants entitled to future benefits	2011-09-01	81
Total of all active and inactive participants	2011-09-01	171
Total participants	2011-09-01	171
Number of participants with account balances	2011-09-01	159
2009: TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-09-01	160
Total number of active participants reported on line 7a of the Form 5500	2009-09-01	101
Number of other retired or separated participants entitled to future benefits	2009-09-01	64
Total of all active and inactive participants	2009-09-01	165
Total participants	2009-09-01	165
Number of participants with account balances	2009-09-01	154

Financial Data on TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN

Measure	Date	Value
2023 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2023 401k financial data
Total income from all sources (including contributions)	2023-08-31	$1,515,752
Total of all expenses incurred	2023-08-31	$202,472
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-08-31	$202,472
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-08-31	$505,273
Value of total assets at end of year	2023-08-31	$12,457,969
Value of total assets at beginning of year	2023-08-31	$11,144,689
Total interest from all sources	2023-08-31	$122,641
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-08-31	No
Was this plan covered by a fidelity bond	2023-08-31	Yes
Value of fidelity bond cover	2023-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2023-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2023-08-31	No
Contributions received from participants	2023-08-31	$308,427
Participant contributions at end of year	2023-08-31	$73,200
Participant contributions at beginning of year	2023-08-31	$26,326
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-08-31	No
Value of net income/loss	2023-08-31	$1,313,280
Value of net assets at end of year (total assets less liabilities)	2023-08-31	$12,457,969
Value of net assets at beginning of year (total assets less liabilities)	2023-08-31	$11,144,689
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-08-31	No
Were any leases to which the plan was party in default or uncollectible	2023-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-08-31	$9,024,255
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-08-31	$7,942,495
Value of interest in pooled separate accounts at end of year	2023-08-31	$456,032
Value of interest in pooled separate accounts at beginning of year	2023-08-31	$559,670
Interest on participant loans	2023-08-31	$1,632
Interest earned on other investments	2023-08-31	$121,009
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2023-08-31	$2,904,482
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-08-31	$2,616,198
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-08-31	$950,019
Net investment gain/loss from pooled separate accounts	2023-08-31	$-62,181
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-08-31	No
Was there a failure to transmit to the plan any participant contributions	2023-08-31	No
Has the plan failed to provide any benefit when due under the plan	2023-08-31	No
Contributions received in cash from employer	2023-08-31	$196,846
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-08-31	$202,472
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2023-08-31	No
Did the plan have assets held for investment	2023-08-31	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	2023-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-08-31	No
Opinion of an independent qualified public accountant for this plan	2023-08-31	Disclaimer
Accountancy firm name	2023-08-31	FITTS, ROBERTS, KOLKHORST & CO. P.C
Accountancy firm EIN	2023-08-31	741699466
2022 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-08-31	$-777,505
Total of all expenses incurred	2022-08-31	$199,853
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-08-31	$199,853
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-08-31	$472,733
Value of total assets at end of year	2022-08-31	$11,144,689
Value of total assets at beginning of year	2022-08-31	$12,122,047
Total interest from all sources	2022-08-31	$96,487
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-08-31	No
Was this plan covered by a fidelity bond	2022-08-31	Yes
Value of fidelity bond cover	2022-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-08-31	No
Contributions received from participants	2022-08-31	$295,382
Participant contributions at end of year	2022-08-31	$26,326
Participant contributions at beginning of year	2022-08-31	$43,428
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-08-31	No
Value of net income/loss	2022-08-31	$-977,358
Value of net assets at end of year (total assets less liabilities)	2022-08-31	$11,144,689
Value of net assets at beginning of year (total assets less liabilities)	2022-08-31	$12,122,047
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-08-31	No
Were any leases to which the plan was party in default or uncollectible	2022-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-08-31	$7,942,495
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-08-31	$9,139,103
Value of interest in pooled separate accounts at end of year	2022-08-31	$559,670
Value of interest in pooled separate accounts at beginning of year	2022-08-31	$458,868
Interest on participant loans	2022-08-31	$1,515
Interest earned on other investments	2022-08-31	$94,972
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-08-31	$2,616,198
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-08-31	$2,480,648
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-08-31	$-1,444,423
Net investment gain/loss from pooled separate accounts	2022-08-31	$97,698
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-08-31	No
Was there a failure to transmit to the plan any participant contributions	2022-08-31	No
Has the plan failed to provide any benefit when due under the plan	2022-08-31	No
Contributions received in cash from employer	2022-08-31	$177,351
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-08-31	$199,853
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-08-31	No
Did the plan have assets held for investment	2022-08-31	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	2022-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-08-31	No
Opinion of an independent qualified public accountant for this plan	2022-08-31	Disclaimer
Accountancy firm name	2022-08-31	FITTS, ROBERTS, KOLKHORST & CO. P.C
Accountancy firm EIN	2022-08-31	741699466
2021 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-08-31	$2,274,268
Total of all expenses incurred	2021-08-31	$402,766
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-08-31	$402,766
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-08-31	$455,847
Value of total assets at end of year	2021-08-31	$12,122,047
Value of total assets at beginning of year	2021-08-31	$10,250,545
Total interest from all sources	2021-08-31	$84,167
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-08-31	No
Was this plan covered by a fidelity bond	2021-08-31	Yes
Value of fidelity bond cover	2021-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-08-31	No
Contributions received from participants	2021-08-31	$262,932
Participant contributions at end of year	2021-08-31	$43,428
Participant contributions at beginning of year	2021-08-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-08-31	$14,251
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-08-31	No
Value of net income/loss	2021-08-31	$1,871,502
Value of net assets at end of year (total assets less liabilities)	2021-08-31	$12,122,047
Value of net assets at beginning of year (total assets less liabilities)	2021-08-31	$10,250,545
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-08-31	No
Were any leases to which the plan was party in default or uncollectible	2021-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-08-31	$9,139,103
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-08-31	$7,455,475
Value of interest in pooled separate accounts at end of year	2021-08-31	$458,868
Value of interest in pooled separate accounts at beginning of year	2021-08-31	$435,564
Interest on participant loans	2021-08-31	$695
Interest earned on other investments	2021-08-31	$83,472
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-08-31	$2,480,648
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-08-31	$2,359,506
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-08-31	$1,693,693
Net investment gain/loss from pooled separate accounts	2021-08-31	$40,561
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-08-31	No
Was there a failure to transmit to the plan any participant contributions	2021-08-31	No
Has the plan failed to provide any benefit when due under the plan	2021-08-31	No
Contributions received in cash from employer	2021-08-31	$178,664
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-08-31	$402,766
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-08-31	No
Did the plan have assets held for investment	2021-08-31	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	2021-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-08-31	No
Opinion of an independent qualified public accountant for this plan	2021-08-31	Disclaimer
Accountancy firm name	2021-08-31	FITTS, ROBERTS, KOLKHORST & CO. P.C
Accountancy firm EIN	2021-08-31	741699466
2020 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-08-31	$1,579,303
Total of all expenses incurred	2020-08-31	$231,772
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-08-31	$231,772
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-08-31	$445,073
Value of total assets at end of year	2020-08-31	$10,250,545
Value of total assets at beginning of year	2020-08-31	$8,903,014
Total interest from all sources	2020-08-31	$88,026
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-08-31	No
Was this plan covered by a fidelity bond	2020-08-31	Yes
Value of fidelity bond cover	2020-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-08-31	No
Contributions received from participants	2020-08-31	$214,604
Income. Received or receivable in cash from other sources (including rollovers)	2020-08-31	$58,180
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-08-31	No
Value of net income/loss	2020-08-31	$1,347,531
Value of net assets at end of year (total assets less liabilities)	2020-08-31	$10,250,545
Value of net assets at beginning of year (total assets less liabilities)	2020-08-31	$8,903,014
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-08-31	No
Were any leases to which the plan was party in default or uncollectible	2020-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-08-31	$7,455,475
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-08-31	$6,273,696
Value of interest in pooled separate accounts at end of year	2020-08-31	$435,564
Value of interest in pooled separate accounts at beginning of year	2020-08-31	$426,126
Interest earned on other investments	2020-08-31	$88,026
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-08-31	$2,359,506
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-08-31	$2,203,192
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-08-31	$1,045,766
Net investment gain/loss from pooled separate accounts	2020-08-31	$438
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-08-31	No
Was there a failure to transmit to the plan any participant contributions	2020-08-31	No
Has the plan failed to provide any benefit when due under the plan	2020-08-31	No
Contributions received in cash from employer	2020-08-31	$172,289
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-08-31	$231,772
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2020-08-31	No
Did the plan have assets held for investment	2020-08-31	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	2020-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2020-08-31	Disclaimer
Accountancy firm name	2020-08-31	FITTS, ROBERTS, KOLKHORST & CO. P.C
Accountancy firm EIN	2020-08-31	741699466
2019 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-08-31	$533,521
Total of all expenses incurred	2019-08-31	$715,789
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-08-31	$715,789
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-08-31	$403,086
Value of total assets at end of year	2019-08-31	$8,903,014
Value of total assets at beginning of year	2019-08-31	$9,085,282
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-08-31	$0
Total interest from all sources	2019-08-31	$85,325
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-08-31	No
Was this plan covered by a fidelity bond	2019-08-31	Yes
Value of fidelity bond cover	2019-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-08-31	No
Contributions received from participants	2019-08-31	$221,898
Income. Received or receivable in cash from other sources (including rollovers)	2019-08-31	$5,862
Administrative expenses (other) incurred	2019-08-31	$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	2019-08-31	No
Value of net income/loss	2019-08-31	$-182,268
Value of net assets at end of year (total assets less liabilities)	2019-08-31	$8,903,014
Value of net assets at beginning of year (total assets less liabilities)	2019-08-31	$9,085,282
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-08-31	No
Were any leases to which the plan was party in default or uncollectible	2019-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-08-31	$6,273,696
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-08-31	$6,580,345
Value of interest in pooled separate accounts at end of year	2019-08-31	$426,126
Value of interest in pooled separate accounts at beginning of year	2019-08-31	$420,187
Interest earned on other investments	2019-08-31	$85,325
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-08-31	$2,203,192
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-08-31	$2,084,750
Expenses. Payments to insurance carriers foe the provision of benefits	2019-08-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-08-31	$24,522
Net investment gain/loss from pooled separate accounts	2019-08-31	$20,588
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-08-31	No
Was there a failure to transmit to the plan any participant contributions	2019-08-31	No
Has the plan failed to provide any benefit when due under the plan	2019-08-31	No
Contributions received in cash from employer	2019-08-31	$175,326
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-08-31	$715,789
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-08-31	No
Did the plan have assets held for investment	2019-08-31	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	2019-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-08-31	Disclaimer
Accountancy firm name	2019-08-31	FITTS, ROBERTS, KOLKHORST & CO. P.C
Accountancy firm EIN	2019-08-31	741699466
2018 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-08-31	$1,212,601
Total of all expenses incurred	2018-08-31	$550,039
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-08-31	$549,013
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-08-31	$413,120
Value of total assets at end of year	2018-08-31	$9,085,282
Value of total assets at beginning of year	2018-08-31	$8,422,720
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-08-31	$1,026
Total interest from all sources	2018-08-31	$80,593
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-08-31	No
Was this plan covered by a fidelity bond	2018-08-31	Yes
Value of fidelity bond cover	2018-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-08-31	No
Contributions received from participants	2018-08-31	$232,803
Administrative expenses (other) incurred	2018-08-31	$1,026
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-08-31	No
Value of net income/loss	2018-08-31	$662,562
Value of net assets at end of year (total assets less liabilities)	2018-08-31	$9,085,282
Value of net assets at beginning of year (total assets less liabilities)	2018-08-31	$8,422,720
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-08-31	No
Were any leases to which the plan was party in default or uncollectible	2018-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-08-31	$6,580,345
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-08-31	$5,921,943
Value of interest in pooled separate accounts at end of year	2018-08-31	$420,187
Value of interest in pooled separate accounts at beginning of year	2018-08-31	$426,540
Interest earned on other investments	2018-08-31	$80,593
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-08-31	$2,084,750
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-08-31	$2,074,237
Expenses. Payments to insurance carriers foe the provision of benefits	2018-08-31	$32,534
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-08-31	$696,746
Net investment gain/loss from pooled separate accounts	2018-08-31	$22,142
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-08-31	No
Was there a failure to transmit to the plan any participant contributions	2018-08-31	No
Has the plan failed to provide any benefit when due under the plan	2018-08-31	No
Contributions received in cash from employer	2018-08-31	$180,317
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-08-31	$516,479
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-08-31	No
Did the plan have assets held for investment	2018-08-31	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	2018-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-08-31	Disclaimer
Accountancy firm name	2018-08-31	FITTS, ROBERTS & CO. P.C.
Accountancy firm EIN	2018-08-31	741699466
2017 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2017 401k financial data
Total transfer of assets from this plan	2017-08-31	$2,507
Total income from all sources (including contributions)	2017-08-31	$1,179,059
Total of all expenses incurred	2017-08-31	$906,262
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-08-31	$906,262
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-08-31	$408,950
Value of total assets at end of year	2017-08-31	$8,422,720
Value of total assets at beginning of year	2017-08-31	$8,152,430
Total interest from all sources	2017-08-31	$84,508
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-08-31	No
Was this plan covered by a fidelity bond	2017-08-31	Yes
Value of fidelity bond cover	2017-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-08-31	No
Contributions received from participants	2017-08-31	$210,262
Income. Received or receivable in cash from other sources (including rollovers)	2017-08-31	$38,837
Other income not declared elsewhere	2017-08-31	$2,507
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-08-31	No
Value of net income/loss	2017-08-31	$272,797
Value of net assets at end of year (total assets less liabilities)	2017-08-31	$8,422,720
Value of net assets at beginning of year (total assets less liabilities)	2017-08-31	$8,152,430
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-08-31	No
Were any leases to which the plan was party in default or uncollectible	2017-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-08-31	$5,921,943
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-08-31	$5,645,961
Value of interest in pooled separate accounts at end of year	2017-08-31	$426,540
Value of interest in pooled separate accounts at beginning of year	2017-08-31	$400,149
Interest earned on other investments	2017-08-31	$84,508
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-08-31	$2,074,237
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-08-31	$2,106,320
Expenses. Payments to insurance carriers foe the provision of benefits	2017-08-31	$138,429
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-08-31	$666,431
Net investment gain/loss from pooled separate accounts	2017-08-31	$16,663
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-08-31	No
Was there a failure to transmit to the plan any participant contributions	2017-08-31	No
Has the plan failed to provide any benefit when due under the plan	2017-08-31	No
Contributions received in cash from employer	2017-08-31	$159,851
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-08-31	$767,833
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-08-31	No
Did the plan have assets held for investment	2017-08-31	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	2017-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-08-31	Disclaimer
Accountancy firm name	2017-08-31	FITTS, ROBERTS & CO., P.C.
Accountancy firm EIN	2017-08-31	741699466
2016 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-08-31	$796,182
Total of all expenses incurred	2016-08-31	$597,266
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-08-31	$596,375
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-08-31	$352,658
Value of total assets at end of year	2016-08-31	$8,152,430
Value of total assets at beginning of year	2016-08-31	$7,953,514
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-08-31	$891
Total interest from all sources	2016-08-31	$84,334
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-08-31	No
Was this plan covered by a fidelity bond	2016-08-31	Yes
Value of fidelity bond cover	2016-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-08-31	No
Contributions received from participants	2016-08-31	$197,623
Administrative expenses (other) incurred	2016-08-31	$891
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-08-31	No
Value of net income/loss	2016-08-31	$198,916
Value of net assets at end of year (total assets less liabilities)	2016-08-31	$8,152,430
Value of net assets at beginning of year (total assets less liabilities)	2016-08-31	$7,953,514
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-08-31	No
Were any leases to which the plan was party in default or uncollectible	2016-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-08-31	$5,645,961
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-08-31	$5,477,340
Value of interest in pooled separate accounts at end of year	2016-08-31	$400,149
Value of interest in pooled separate accounts at beginning of year	2016-08-31	$406,620
Interest earned on other investments	2016-08-31	$84,334
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-08-31	$2,106,320
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-08-31	$2,069,554
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-08-31	$334,676
Net investment gain/loss from pooled separate accounts	2016-08-31	$24,514
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-08-31	No
Was there a failure to transmit to the plan any participant contributions	2016-08-31	No
Has the plan failed to provide any benefit when due under the plan	2016-08-31	No
Contributions received in cash from employer	2016-08-31	$155,035
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-08-31	$596,375
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-08-31	No
Did the plan have assets held for investment	2016-08-31	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	2016-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-08-31	Disclaimer
Accountancy firm name	2016-08-31	FITTS, ROBERTS & CO., P.C.
Accountancy firm EIN	2016-08-31	741699466
2015 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-08-31	$493,671
Total of all expenses incurred	2015-08-31	$287,797
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-08-31	$286,745
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-08-31	$452,219
Value of total assets at end of year	2015-08-31	$7,953,514
Value of total assets at beginning of year	2015-08-31	$7,747,640
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-08-31	$1,052
Total interest from all sources	2015-08-31	$79,504
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-08-31	No
Was this plan covered by a fidelity bond	2015-08-31	Yes
Value of fidelity bond cover	2015-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-08-31	No
Contributions received from participants	2015-08-31	$269,047
Income. Received or receivable in cash from other sources (including rollovers)	2015-08-31	$0
Administrative expenses (other) incurred	2015-08-31	$1,052
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-08-31	No
Value of net income/loss	2015-08-31	$205,874
Value of net assets at end of year (total assets less liabilities)	2015-08-31	$7,953,514
Value of net assets at beginning of year (total assets less liabilities)	2015-08-31	$7,747,640
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-08-31	No
Were any leases to which the plan was party in default or uncollectible	2015-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-08-31	$5,477,340
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-08-31	$5,421,990
Value of interest in pooled separate accounts at end of year	2015-08-31	$406,620
Value of interest in pooled separate accounts at beginning of year	2015-08-31	$354,588
Interest earned on other investments	2015-08-31	$79,504
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-08-31	$2,069,554
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-08-31	$1,971,062
Expenses. Payments to insurance carriers foe the provision of benefits	2015-08-31	$5,601
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-08-31	$-75,234
Net investment gain/loss from pooled separate accounts	2015-08-31	$37,182
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-08-31	No
Was there a failure to transmit to the plan any participant contributions	2015-08-31	No
Has the plan failed to provide any benefit when due under the plan	2015-08-31	No
Contributions received in cash from employer	2015-08-31	$183,172
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-08-31	$281,144
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-08-31	No
Did the plan have assets held for investment	2015-08-31	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	2015-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-08-31	Disclaimer
Accountancy firm name	2015-08-31	FITTS, ROBERTS & CO., P.C.
Accountancy firm EIN	2015-08-31	741699466
2014 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-08-31	$1,420,203
Total of all expenses incurred	2014-08-31	$557,902
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-08-31	$557,785
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-08-31	$487,928
Value of total assets at end of year	2014-08-31	$7,747,640
Value of total assets at beginning of year	2014-08-31	$6,885,339
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-08-31	$117
Total interest from all sources	2014-08-31	$76,870
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-08-31	No
Was this plan covered by a fidelity bond	2014-08-31	Yes
Value of fidelity bond cover	2014-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-08-31	No
Contributions received from participants	2014-08-31	$286,447
Income. Received or receivable in cash from other sources (including rollovers)	2014-08-31	$901
Administrative expenses (other) incurred	2014-08-31	$117
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-08-31	No
Value of net income/loss	2014-08-31	$862,301
Value of net assets at end of year (total assets less liabilities)	2014-08-31	$7,747,640
Value of net assets at beginning of year (total assets less liabilities)	2014-08-31	$6,885,339
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-08-31	No
Were any leases to which the plan was party in default or uncollectible	2014-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-08-31	$5,421,990
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-08-31	$4,662,362
Value of interest in pooled separate accounts at end of year	2014-08-31	$354,588
Value of interest in pooled separate accounts at beginning of year	2014-08-31	$347,847
Interest earned on other investments	2014-08-31	$76,870
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-08-31	$1,971,062
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-08-31	$1,875,130
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-08-31	$819,001
Net investment gain/loss from pooled separate accounts	2014-08-31	$36,404
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-08-31	No
Was there a failure to transmit to the plan any participant contributions	2014-08-31	No
Has the plan failed to provide any benefit when due under the plan	2014-08-31	No
Contributions received in cash from employer	2014-08-31	$200,580
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-08-31	$557,785
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-08-31	No
Did the plan have assets held for investment	2014-08-31	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	2014-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-08-31	Disclaimer
Accountancy firm name	2014-08-31	FITTS, ROBERTS & CO., P.C.
Accountancy firm EIN	2014-08-31	741699466
2013 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-08-31	$1,136,143
Total of all expenses incurred	2013-08-31	$1,397,344
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-08-31	$1,395,633
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-08-31	$523,182
Value of total assets at end of year	2013-08-31	$6,885,339
Value of total assets at beginning of year	2013-08-31	$7,146,540
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-08-31	$1,711
Total interest from all sources	2013-08-31	$70,448
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-08-31	No
Was this plan covered by a fidelity bond	2013-08-31	Yes
Value of fidelity bond cover	2013-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-08-31	No
Contributions received from participants	2013-08-31	$304,692
Participant contributions at end of year	2013-08-31	$0
Participant contributions at beginning of year	2013-08-31	$15,175
Income. Received or receivable in cash from other sources (including rollovers)	2013-08-31	$2,355
Administrative expenses (other) incurred	2013-08-31	$1,711
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-08-31	No
Value of net income/loss	2013-08-31	$-261,201
Value of net assets at end of year (total assets less liabilities)	2013-08-31	$6,885,339
Value of net assets at beginning of year (total assets less liabilities)	2013-08-31	$7,146,540
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-08-31	No
Were any leases to which the plan was party in default or uncollectible	2013-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-08-31	$4,662,362
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-08-31	$4,871,941
Value of interest in pooled separate accounts at end of year	2013-08-31	$347,847
Value of interest in pooled separate accounts at beginning of year	2013-08-31	$351,007
Interest earned on other investments	2013-08-31	$70,448
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-08-31	$1,875,130
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-08-31	$1,897,657
Expenses. Payments to insurance carriers foe the provision of benefits	2013-08-31	$167,131
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-08-31	$510,132
Net investment gain/loss from pooled separate accounts	2013-08-31	$32,381
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-08-31	No
Was there a failure to transmit to the plan any participant contributions	2013-08-31	No
Has the plan failed to provide any benefit when due under the plan	2013-08-31	No
Contributions received in cash from employer	2013-08-31	$216,135
Employer contributions (assets) at end of year	2013-08-31	$0
Employer contributions (assets) at beginning of year	2013-08-31	$10,760
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-08-31	$1,228,502
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-08-31	No
Did the plan have assets held for investment	2013-08-31	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	2013-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-08-31	Disclaimer
Accountancy firm name	2013-08-31	FITTS, ROBERTS & CO., P.C.
Accountancy firm EIN	2013-08-31	741699466
2012 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-08-31	$1,117,595
Total of all expenses incurred	2012-08-31	$323,298
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-08-31	$322,435
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-08-31	$601,268
Value of total assets at end of year	2012-08-31	$7,146,540
Value of total assets at beginning of year	2012-08-31	$6,352,243
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-08-31	$863
Total interest from all sources	2012-08-31	$73,121
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-08-31	No
Was this plan covered by a fidelity bond	2012-08-31	Yes
Value of fidelity bond cover	2012-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-08-31	No
Contributions received from participants	2012-08-31	$349,257
Participant contributions at end of year	2012-08-31	$15,175
Participant contributions at beginning of year	2012-08-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-08-31	$7,515
Administrative expenses (other) incurred	2012-08-31	$863
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-08-31	No
Value of net income/loss	2012-08-31	$794,297
Value of net assets at end of year (total assets less liabilities)	2012-08-31	$7,146,540
Value of net assets at beginning of year (total assets less liabilities)	2012-08-31	$6,352,243
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-08-31	No
Were any leases to which the plan was party in default or uncollectible	2012-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-08-31	$4,871,941
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-08-31	$4,314,451
Value of interest in pooled separate accounts at end of year	2012-08-31	$351,007
Value of interest in pooled separate accounts at beginning of year	2012-08-31	$287,653
Interest earned on other investments	2012-08-31	$73,121
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-08-31	$1,897,657
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-08-31	$1,750,139
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-08-31	$413,544
Net investment gain/loss from pooled separate accounts	2012-08-31	$29,662
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-08-31	No
Was there a failure to transmit to the plan any participant contributions	2012-08-31	No
Has the plan failed to provide any benefit when due under the plan	2012-08-31	No
Contributions received in cash from employer	2012-08-31	$244,496
Employer contributions (assets) at end of year	2012-08-31	$10,760
Employer contributions (assets) at beginning of year	2012-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-08-31	$322,435
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-08-31	No
Did the plan have assets held for investment	2012-08-31	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	2012-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-08-31	Disclaimer
Accountancy firm name	2012-08-31	FITTS, ROBERTS & CO., P.C.
Accountancy firm EIN	2012-08-31	741699466
2011 : TEXAS CHIROPRACTIC COLLEGE DC RETIREMENT PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-08-31	$1,177,926
Total of all expenses incurred	2011-08-31	$235,695
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-08-31	$234,843
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-08-31	$571,529
Value of total assets at end of year	2011-08-31	$6,352,243
Value of total assets at beginning of year	2011-08-31	$5,410,013
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-08-31	$852
Total interest from all sources	2011-08-31	$63,378
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-08-31	No
Was this plan covered by a fidelity bond	2011-08-31	Yes
Value of fidelity bond cover	2011-08-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-08-31	No
Contributions received from participants	2011-08-31	$325,967
Income. Received or receivable in cash from other sources (including rollovers)	2011-08-31	$6,179
Administrative expenses (other) incurred	2011-08-31	$852
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-08-31	No
Value of net income/loss	2011-08-31	$942,231
Value of net assets at end of year (total assets less liabilities)	2011-08-31	$6,352,243
Value of net assets at beginning of year (total assets less liabilities)	2011-08-31	$5,410,013
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-08-31	No
Were any leases to which the plan was party in default or uncollectible	2011-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-08-31	$4,314,451
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-08-31	$3,728,441
Value of interest in pooled separate accounts at end of year	2011-08-31	$287,653
Value of interest in pooled separate accounts at beginning of year	2011-08-31	$221,292
Interest earned on other investments	2011-08-31	$63,378
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-08-31	$1,750,139
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-08-31	$1,460,280
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-08-31	$500,631
Net investment gain/loss from pooled separate accounts	2011-08-31	$42,388
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-08-31	No
Was there a failure to transmit to the plan any participant contributions	2011-08-31	No
Has the plan failed to provide any benefit when due under the plan	2011-08-31	No
Contributions received in cash from employer	2011-08-31	$239,383
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-08-31	$234,843
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-08-31	No
Did the plan have assets held for investment	2011-08-31	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	2011-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-08-31	Disclaimer
Accountancy firm name	2011-08-31	FITTS, ROBERTS & CO., P.C.
Accountancy firm EIN	2011-08-31	741699466