STRATEGY STUDIO / PUBLIC DATA EXPLORER

RIVERSIDE CENTER FOR IMAGINATIVE LEARNING NFP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE CENTER FOR IMAGINATIVE LEARNING NFP (EIN 80-0904083)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349312672
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T17:14:48-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364428269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUCCESSFUL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11315 BUTTERFIELD RD STE 222AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP605155621ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800904083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE CENTER FOR IMAGINATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone7737100251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 884AddressLine1Txt
CityWESTMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER SEARBYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7737100251PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHECTOR G BORQUEZPreparerPersonNm
PTINP00770371PTIN
Phone6307240996PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm17:14:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC4E61175DBA6A5AC5DC80957DAB672890487ADC7AtSubmissionCreationDeviceId
At Submission Filing Device Id0A75A7027964B4D5A0CB38566EA0E46CD53C65CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER SEARBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17800 S CASS AVEAddressLine1Txt
CityDARIENCityNm
State AbbreviationILStateAbbreviationCd
ZIP60561ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,464GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RSIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionRIVERSIDE INSPIRES AND GUIDES BOYS TO BECOME MEN OF COURAGE FAITH AND FAMILY THROUGH ADVENTUROUS AND IMAGINATIVE LEARNING PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$35,735PYContributionsGrantsAmt
CY Contributions Grants$30,868CYContributionsGrantsAmt
PY Program Service Revenue$197,114PYProgramServiceRevenueAmt
CY Program Service Revenue$182,081CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,671PYOtherRevenueAmt
CY Other Revenue$14,515CYOtherRevenueAmt
PY Total Revenue$248,520PYTotalRevenueAmt
CY Total Revenue$227,464CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$137,370PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,149CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$52,643PYOtherExpensesAmt
CY Other Expenses$52,851CYOtherExpensesAmt
PY Total Expenses$190,013PYTotalExpensesAmt
CY Total Expenses$222,000CYTotalExpensesAmt
PY Revenues Less Expenses$58,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,464CYRevenuesLessExpensesAmt
Total Assets BOY$101,291TotalAssetsBOYAmt
Total Assets EOY$95,610TotalAssetsEOYAmt
Total Liabilities BOY$11,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,014NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIVERSIDE INSPIRES AND GUIDES BOYS TO BECOME MEN OF COURAGE FAITH AND FAMILY THROUGH ADVENTUROUS AND IMAGINATIVE LEARNING PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,161ExpenseAmt
DescTUTORIAL: ONE OF THE MOST IMPORTANT SKILLS BOYS MUST DEVELOPE IS THE ABILITY TO COMMUNICATE EFFECTIVELY WITH ELOQUENCE, CONFIDENCE AND IMAGINATION. THE TUTORIAL IS A 9 MONTH, ACTIVE AND ENGAGING COURSE IN WRITTING, SPEAKING, DRAMA AND JORUNALISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescFOLK: PROFESSIONAL FOLK MUSICIANS WILL TEACH PARTICIPANTS HOW TO PLAY AND SING THE VARIOUS FOLK MUSIC TRADITIONS OF AMERCIADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHEATRE: STUDENTS PARTICIPATE IN SEASONAL THEATRICAL PERFORMANCE. DRAMA IS ONE OF THE MOST POWERFUL MEANS OF COMMUNICATION FOR YOUNG AND OLDDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$206,146ExpenseAmt
DescMAKER: CRAFTMANSHIP AND ARTISTRY MEANT TO INSPIRE THE PARTICIPANTS TO FIND NEW INTEREST AND BEGIN MAKER PROJETS OF THEIR OWN. RANGER: THIS PROGRAM OFFERS VARIOUS OPPORTUNITIES FOR BOYS TO DEVELOPE THEIR KNOWLEDGE OF THE NATURAL WORLD AND LEARN OUTDOOR SKILLS SO THAT THEY DEVELOPE A SPIRIT OF SELF-RELIANCE AND BECOME YOUNG MEN OF CHARACTER. FILMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$206,146TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$219,307TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD GOMEZPersonNm
Phone8475960436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17800 S CASS AVEAddressLine1Txt
CityDARIENCityNm
State AbbreviationILStateAbbreviationCd
ZIP60561ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER SEARBY
PRESIDENT45.00Yes (X)Yes (X)$47,500$0$0
FRANK BRANNON
SECRETARY &2.00Yes (X)Yes (X)$0$0$0
JOHN SEVERANCE
DIRECTOR2.00Yes (X)$0$0$0
JACOB BARTON
DIRECTOR2.00Yes (X)$0$0$0
DAVID FROM
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$30,868AllOtherContributionsAmt
Total Contributions$30,868TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS DIRECT611600$182,991$182,991
OTHER$5,440$5,440
PROGRAMS OTHER$1,857$1,857
UNEARNED REVENUE-$8,207-$8,207
FieldValueIRS element (for citing)
Total Program Service Revenue$182,081TotalProgramServiceRevenueAmt
Fundraising Gross Income$14,515FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,515TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,464TotalRevenueColumnAmt
Related Or Exempt Func Income$182,081RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$157,473TotalAmt
Program Services$157,473ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,676TotalAmt
Program Services$11,676ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,146TotalAmt
Management And General$1,146ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,161TotalAmt
Program Services$13,161ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,407TotalAmt
Program Services$3,407ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,389TotalAmt
Program Services$1,389ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,807TotalAmt
Program Services$24,807ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,186TotalAmt
Program Services$1,186ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$642TotalAmt
Program Services$642ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PERMITS & LICENSES$2,922$2,922
MEALS$1,617$1,617
BANK CHARGES$1,251$1,251
DISCREPANCIES$927$927

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Program Services$100ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,000TotalAmt
Program Services$219,307ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,291BOYAmt
EOY$95,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,291BOYAmt
EOY$95,610EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,350BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,176BOYAmt
EOY$596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,526BOYAmt
EOY$596EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$89,765BOYAmt
EOY$95,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,765BOYAmt
EOY$95,014EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,291BOYAmt
EOY$95,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,464ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$215OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTUITION DEPOSITDesc
Amt$596Amt
FieldValueIRS element (for citing)
Total Liability$596TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationNOTICE IS PUBLISHED ON OUR WEBSITE AS TO NON-DISCRIMINATORY POLICYExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMAKER: CRAFTMANSHIP AND ARTISTRY MEANT TO INSPIRE THE PARTICIPANTS TO FIND NEW INTEREST AND BEGIN MAKER PROJETS OF THEIR OWN. RANGER: THIS PROGRAM OFFERS VARIOUS OPPORTUNITIES FOR BOYS TO DEVELOPE THEIR KNOWLEDGE OF THE NATURAL WORLD AND LEARN OUTDOOR SKILLS SO THAT THEY DEVELOPE A SPIRIT OF SELF-RELIANCE AND BECOME YOUNG MEN OF CHARACTER. FILM
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENTS -215 PRIOR PERIOD ADJUSTMENTS 0 TOTAL -215