401k Plan data: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN plan

PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 401k Plan overview

Plan Name	PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN
Plan identification number	001

PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

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

Company Name: PROTOTYPES

Employer identification number (EIN): 954092046

NAIC Classification: 624100
NAIC Description: Individual and Family Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 TONY DUONG 2023-10-13
001 2021-01-01 TONY DUONG, HEALTHRIGHT 360, CFO 2022-10-17
001 2020-01-01 TONY DUONG 2021-10-14
001 2019-01-01 TONY DUONG 2020-10-14 TONY DUONG 2020-10-14
001 2018-01-01
001 2017-01-01 TONY DUONG TONY DUONG 2018-10-12
001 2016-01-01 TONY DUONG
001 2016-01-01 TONY DUONG
001 2015-01-01 TONY DUONG
001 2015-01-01
001 2014-01-01 LEVI MARTIN
001 2014-01-01 TONY DUONG
001 2013-01-01 LEVI MARTIN
001 2012-01-01 LEVI MARTIN
001 2011-01-01 LEVI MARTIN
001 2009-01-01 JIM QUINN

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01			TONY DUONG	2023-10-13
001	2021-01-01	TONY DUONG, HEALTHRIGHT 360, CFO	2022-10-17
001	2020-01-01	TONY DUONG	2021-10-14
001	2019-01-01	TONY DUONG	2020-10-14	TONY DUONG	2020-10-14
001	2018-01-01
001	2017-01-01	TONY DUONG		TONY DUONG	2018-10-12
001	2016-01-01	TONY DUONG
001	2016-01-01	TONY DUONG
001	2015-01-01	TONY DUONG
001	2015-01-01
001	2014-01-01	LEVI MARTIN
001	2014-01-01	TONY DUONG
001	2013-01-01	LEVI MARTIN
001	2012-01-01	LEVI MARTIN
001	2011-01-01	LEVI MARTIN
001	2009-01-01	JIM QUINN

Plan Statistics for PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN

401k plan membership statisitcs for PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN

Measure Date Value
2022: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 338
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 75
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 134
Total of all active and inactive participants 2022-01-01 209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 209
Number of participants with account balances 2022-01-01 186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 367
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 79
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 257
Total of all active and inactive participants 2021-01-01 336
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 336
Number of participants with account balances 2021-01-01 315
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 424
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 137
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 265
Total of all active and inactive participants 2020-01-01 402
Total participants 2020-01-01 402
Number of participants with account balances 2020-01-01 345
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 479
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 154
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 269
Total of all active and inactive participants 2019-01-01 423
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 423
Number of participants with account balances 2019-01-01 359
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 540
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 244
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 266
Total of all active and inactive participants 2018-01-01 510
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 510
Number of participants with account balances 2018-01-01 386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 519
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 274
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 266
Total of all active and inactive participants 2017-01-01 540
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 540
Number of participants with account balances 2017-01-01 409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 447
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 206
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 211
Total of all active and inactive participants 2016-01-01 417
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 417
Number of participants with account balances 2016-01-01 379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 439
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 224
Number of other retired or separated participants entitled to future benefits 2015-01-01 223
Total of all active and inactive participants 2015-01-01 447
Total participants 2015-01-01 447
Number of participants with account balances 2015-01-01 367
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 428
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 246
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 198
Total of all active and inactive participants 2014-01-01 444
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 444
Number of participants with account balances 2014-01-01 399
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 410
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 213
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 184
Total of all active and inactive participants 2013-01-01 397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 397
Number of participants with account balances 2013-01-01 383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 413
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 234
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 175
Total of all active and inactive participants 2012-01-01 409
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 409
Number of participants with account balances 2012-01-01 367
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 430
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 282
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 160
Total of all active and inactive participants 2011-01-01 442
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 442
Number of participants with account balances 2011-01-01 316
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 356
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 258
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 108
Total of all active and inactive participants 2009-01-01 366
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 366
Number of participants with account balances 2009-01-01 362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	338
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	75
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	134
Total of all active and inactive participants	2022-01-01	209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	209
Number of participants with account balances	2022-01-01	186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	367
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	79
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	257
Total of all active and inactive participants	2021-01-01	336
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	336
Number of participants with account balances	2021-01-01	315
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	424
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	137
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	265
Total of all active and inactive participants	2020-01-01	402
Total participants	2020-01-01	402
Number of participants with account balances	2020-01-01	345
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	479
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	154
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	269
Total of all active and inactive participants	2019-01-01	423
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	423
Number of participants with account balances	2019-01-01	359
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	540
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	244
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	266
Total of all active and inactive participants	2018-01-01	510
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	510
Number of participants with account balances	2018-01-01	386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	519
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	274
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	266
Total of all active and inactive participants	2017-01-01	540
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	540
Number of participants with account balances	2017-01-01	409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	447
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	206
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	211
Total of all active and inactive participants	2016-01-01	417
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	417
Number of participants with account balances	2016-01-01	379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	439
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	224
Number of other retired or separated participants entitled to future benefits	2015-01-01	223
Total of all active and inactive participants	2015-01-01	447
Total participants	2015-01-01	447
Number of participants with account balances	2015-01-01	367
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	428
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	246
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	198
Total of all active and inactive participants	2014-01-01	444
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	444
Number of participants with account balances	2014-01-01	399
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	410
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	213
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	184
Total of all active and inactive participants	2013-01-01	397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	397
Number of participants with account balances	2013-01-01	383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	413
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	234
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	175
Total of all active and inactive participants	2012-01-01	409
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	409
Number of participants with account balances	2012-01-01	367
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	430
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	282
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	160
Total of all active and inactive participants	2011-01-01	442
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	442
Number of participants with account balances	2011-01-01	316
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	356
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	258
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	108
Total of all active and inactive participants	2009-01-01	366
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	366
Number of participants with account balances	2009-01-01	362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN

Measure	Date	Value
2022 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2022 401k financial data
Total transfer of assets from this plan	2022-12-31	$18,936
Total income from all sources (including contributions)	2022-12-31	$-343,137
Total of all expenses incurred	2022-12-31	$354,259
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$337,253
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$4,925
Value of total assets at end of year	2022-12-31	$2,885,939
Value of total assets at beginning of year	2022-12-31	$3,602,271
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$17,006
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$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
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$4,925
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	$-697,396
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$2,885,939
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$3,602,271
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$2,056,970
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$2,751,426
Value of interest in pooled separate accounts at end of year	2022-12-31	$24,063
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$13,850
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$804,906
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$836,995
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-348,062
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$337,253
Contract administrator fees	2022-12-31	$17,006
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	ARMANINO LLP
Accountancy firm EIN	2022-12-31	946214841
2021 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2021 401k financial data
Total transfer of assets from this plan	2021-12-31	$74,861
Total income from all sources (including contributions)	2021-12-31	$351,994
Total of all expenses incurred	2021-12-31	$180,086
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$156,727
Value of total assets at end of year	2021-12-31	$3,602,271
Value of total assets at beginning of year	2021-12-31	$3,505,224
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$23,359
Total interest from all sources	2021-12-31	$28,243
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	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	2021-12-31	No
Value of net income/loss	2021-12-31	$171,908
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$3,602,271
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$3,505,224
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$2,751,426
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$2,667,061
Value of interest in pooled separate accounts at end of year	2021-12-31	$13,850
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$9,037
Interest earned on other investments	2021-12-31	$28,243
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$836,995
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$829,126
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$321,739
Net investment gain/loss from pooled separate accounts	2021-12-31	$2,012
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$156,727
Contract administrator fees	2021-12-31	$23,359
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	ARMANINO LLP
Accountancy firm EIN	2021-12-31	946214841
2020 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2020 401k financial data
Total transfer of assets from this plan	2020-12-31	$30,413
Total income from all sources (including contributions)	2020-12-31	$372,496
Total of all expenses incurred	2020-12-31	$191,545
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$167,643
Value of total assets at end of year	2020-12-31	$3,505,224
Value of total assets at beginning of year	2020-12-31	$3,354,686
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$23,902
Total interest from all sources	2020-12-31	$31,666
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	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	2020-12-31	No
Value of net income/loss	2020-12-31	$180,951
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$3,505,224
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$3,354,686
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$2,667,061
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$2,517,977
Value of interest in pooled separate accounts at end of year	2020-12-31	$9,037
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$9,360
Interest earned on other investments	2020-12-31	$31,666
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$829,126
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$827,349
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$340,907
Net investment gain/loss from pooled separate accounts	2020-12-31	$-77
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$167,643
Contract administrator fees	2020-12-31	$23,902
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	ARMANINO LLP
Accountancy firm EIN	2020-12-31	946214841
2019 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2019 401k financial data
Total transfer of assets to this plan	2019-12-31	$482
Total transfer of assets to this plan	2019-12-31	$482
Total transfer of assets from this plan	2019-12-31	$34,986
Total transfer of assets from this plan	2019-12-31	$34,986
Total income from all sources (including contributions)	2019-12-31	$462,114
Total income from all sources (including contributions)	2019-12-31	$462,114
Total of all expenses incurred	2019-12-31	$300,545
Total of all expenses incurred	2019-12-31	$300,545
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$277,237
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$277,237
Value of total assets at end of year	2019-12-31	$3,354,686
Value of total assets at end of year	2019-12-31	$3,354,686
Value of total assets at beginning of year	2019-12-31	$3,227,621
Value of total assets at beginning of year	2019-12-31	$3,227,621
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$23,308
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$23,308
Total interest from all sources	2019-12-31	$31,100
Total interest from all sources	2019-12-31	$31,100
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
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	$10,000,000
Value of fidelity bond cover	2019-12-31	$10,000,000
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
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	$161,569
Value of net income/loss	2019-12-31	$161,569
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$3,354,686
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$3,354,686
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,227,621
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,227,621
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,517,977
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,517,977
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,385,431
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,385,431
Value of interest in pooled separate accounts at end of year	2019-12-31	$9,360
Value of interest in pooled separate accounts at end of year	2019-12-31	$9,360
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$18,156
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$18,156
Interest earned on other investments	2019-12-31	$31,100
Interest earned on other investments	2019-12-31	$31,100
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$827,349
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$827,349
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$824,034
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$824,034
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$430,372
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$430,372
Net investment gain/loss from pooled separate accounts	2019-12-31	$642
Net investment gain/loss from pooled separate accounts	2019-12-31	$642
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$277,237
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$277,237
Contract administrator fees	2019-12-31	$23,308
Contract administrator fees	2019-12-31	$23,308
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	ARMANINO LLP
Accountancy firm name	2019-12-31	ARMANINO LLP
Accountancy firm EIN	2019-12-31	946214841
Accountancy firm EIN	2019-12-31	946214841
2018 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2018 401k financial data
Total transfer of assets from this plan	2018-12-31	$120,807
Total income from all sources (including contributions)	2018-12-31	$-124,799
Total of all expenses incurred	2018-12-31	$130,507
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$130,507
Value of total assets at end of year	2018-12-31	$3,227,621
Value of total assets at beginning of year	2018-12-31	$3,603,734
Total interest from all sources	2018-12-31	$32,746
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
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
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-255,306
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$3,227,621
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$3,603,734
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$2,385,431
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$2,800,101
Value of interest in pooled separate accounts at end of year	2018-12-31	$18,156
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$17,422
Interest earned on other investments	2018-12-31	$32,746
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$824,034
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$786,211
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-158,367
Net investment gain/loss from pooled separate accounts	2018-12-31	$822
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$130,507
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	ARMANINO LLP
Accountancy firm EIN	2018-12-31	946214841
2017 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2017 401k financial data
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$3,277
Total income from all sources (including contributions)	2017-12-31	$490,598
Total of all expenses incurred	2017-12-31	$259,021
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$258,112
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$101,927
Value of total assets at end of year	2017-12-31	$3,603,734
Value of total assets at beginning of year	2017-12-31	$3,375,434
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$909
Total interest from all sources	2017-12-31	$32,083
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$10,000,000
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
Other income not declared elsewhere	2017-12-31	$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	2017-12-31	No
Value of net income/loss	2017-12-31	$231,577
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$3,603,734
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,375,434
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$2,800,101
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,482,847
Value of interest in pooled separate accounts at end of year	2017-12-31	$17,422
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$19,261
Interest earned on other investments	2017-12-31	$32,083
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$786,211
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$873,326
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$355,864
Net investment gain/loss from pooled separate accounts	2017-12-31	$724
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$101,927
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$258,112
Contract administrator fees	2017-12-31	$909
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	ARMANINO LLP
Accountancy firm EIN	2017-12-31	946214841
2016 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$579,192
Total of all expenses incurred	2016-12-31	$201,355
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$201,355
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$421,856
Value of total assets at end of year	2016-12-31	$3,375,434
Value of total assets at beginning of year	2016-12-31	$2,997,597
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$250,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
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
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$377,837
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,375,434
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,997,597
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$2,482,847
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,223,280
Value of interest in pooled separate accounts at end of year	2016-12-31	$19,261
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$20,414
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$873,326
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$753,903
Net investment gain/loss from pooled separate accounts	2016-12-31	$157,336
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$421,856
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$201,355
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	ARMANINO LLP
Accountancy firm EIN	2016-12-31	946214841
2015 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
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	$428,667
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$262,191
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$262,002
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$420,419
Value of total assets at end of year	2015-12-31	$2,997,597
Value of total assets at beginning of year	2015-12-31	$2,831,121
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$189
Total interest from all sources	2015-12-31	$28,858
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$250,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$5,149
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	$166,476
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,997,597
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,831,121
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,223,280
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,083,432
Value of interest in pooled separate accounts at end of year	2015-12-31	$20,414
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$12,606
Interest earned on other investments	2015-12-31	$28,858
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$753,903
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$735,083
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-21,883
Net investment gain/loss from pooled separate accounts	2015-12-31	$1,273
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$415,270
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$262,002
Contract administrator fees	2015-12-31	$189
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	FARBER HASS HURLEY LLP
Accountancy firm EIN	2015-12-31	204207759
2014 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$505,420
Total of all expenses incurred	2014-12-31	$232,491
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$231,773
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$391,822
Value of total assets at end of year	2014-12-31	$2,831,121
Value of total assets at beginning of year	2014-12-31	$2,558,192
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$718
Total interest from all sources	2014-12-31	$28,447
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$250,000
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
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	$272,929
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,831,121
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,558,192
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$2,083,432
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,867,449
Value of interest in pooled separate accounts at end of year	2014-12-31	$12,606
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$10,386
Interest earned on other investments	2014-12-31	$28,447
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$735,083
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$680,357
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$8,112
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$83,815
Net investment gain/loss from pooled separate accounts	2014-12-31	$1,336
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
Contributions received in cash from employer	2014-12-31	$391,822
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$223,661
Contract administrator fees	2014-12-31	$718
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	GRACE AND BLOMBERG
Accountancy firm EIN	2014-12-31	300016031
2013 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$600,704
Total of all expenses incurred	2013-12-31	$81,275
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$80,934
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$375,808
Value of total assets at end of year	2013-12-31	$2,558,192
Value of total assets at beginning of year	2013-12-31	$2,038,763
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$341
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$341
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$250,000
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
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	$519,429
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,558,192
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,038,763
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$1,867,449
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,403,148
Value of interest in pooled separate accounts at end of year	2013-12-31	$10,386
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$8,612
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$680,357
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$627,003
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$224,896
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
Contributions received in cash from employer	2013-12-31	$375,808
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$80,934
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	GRACE AND BLOMBERG
Accountancy firm EIN	2013-12-31	300016031
2012 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$326,596
Total of all expenses incurred	2012-12-31	$172,609
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$172,609
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$184,313
Value of total assets at end of year	2012-12-31	$2,038,763
Value of total assets at beginning of year	2012-12-31	$1,884,776
Total interest from all sources	2012-12-31	$24,880
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$250,000
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
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	$153,987
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,038,763
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,884,776
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,403,148
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,282,266
Value of interest in pooled separate accounts at end of year	2012-12-31	$8,612
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$2,926
Interest earned on other investments	2012-12-31	$24,880
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$627,003
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$599,584
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$13,597
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$116,954
Net investment gain/loss from pooled separate accounts	2012-12-31	$449
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
Contributions received in cash from employer	2012-12-31	$184,313
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$159,012
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	GRACE AND BLOMBERG
Accountancy firm EIN	2012-12-31	300016031
2011 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2011 401k financial data
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	$8,682
Total of all expenses incurred	2011-12-31	$166,982
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$166,719
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$317
Value of total assets at end of year	2011-12-31	$1,884,776
Value of total assets at beginning of year	2011-12-31	$2,043,076
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$263
Total interest from all sources	2011-12-31	$24,454
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	No
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
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$317
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$5,147
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
Value of net income/loss	2011-12-31	$-158,300
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,884,776
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,043,076
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,282,266
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,043,076
Value of interest in pooled separate accounts at end of year	2011-12-31	$2,926
Interest earned on other investments	2011-12-31	$24,454
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$599,584
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-16,423
Net investment gain/loss from pooled separate accounts	2011-12-31	$334
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$161,572
Contract administrator fees	2011-12-31	$263
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	GRACE AND BLOMBERG
Accountancy firm EIN	2011-12-31	300016031
2010 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	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	$132,426
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$210,247
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$209,797
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$0
Value of total assets at end of year	2010-12-31	$2,043,076
Value of total assets at beginning of year	2010-12-31	$2,120,897
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$450
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$450
Was this plan covered by a fidelity bond	2010-12-31	No
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
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	$-77,821
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,043,076
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,120,897
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,043,076
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,120,897
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$132,426
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$209,797
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	GRACE AND BLOMBERG
Accountancy firm EIN	2010-12-31	300016031
2009 : PROTOTYPES DEFINED CONTRIBUTION RETIREMENT 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