Civic Intelligence

Area Resources for Individualized Services Inc A/K/A Aris Solutions

990 • Fiscal year 2017 • EIN 04-3342213

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 4409White River Junction, VT 05001

(802) 280-1911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.14x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-2.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,567,520

Down $389,701 (-2.8%) from 2016

Net Assets

Up

$2,626,877

Up $28,234 (+1.1%) from 2016

Liabilities

Down

$10,940,643

Down $417,935 (-3.7%) from 2016

Revenue

Up

$79,276,538

Up $1,827,569 (+2.4%) from 2016

Expenses

Up

$79,248,304

Up $1,817,314 (+2.3%) from 2016

Net Income

Up

$28,234

Up $10,255 (+57%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,575,668Liabilities 2010: $4,107,137Net Assets 2010: $2,468,5312010Assets 2011: $8,093,220Liabilities 2011: $5,505,206Net Assets 2011: $2,588,0142011Assets 2012: $8,539,903Liabilities 2012: $5,933,086Net Assets 2012: $2,606,8172012Assets 2013: $10,997,778Liabilities 2013: $8,724,288Net Assets 2013: $2,273,4902013Assets 2014: $11,943,841Liabilities 2014: $9,464,196Net Assets 2014: $2,479,6452014Assets 2015: $12,472,153Liabilities 2015: $9,891,489Net Assets 2015: $2,580,6642015Assets 2016: $13,957,221Liabilities 2016: $11,358,578Net Assets 2016: $2,598,6432016Assets 2017: $13,567,520Liabilities 2017: $10,940,643Net Assets 2017: $2,626,8772017Assets 2018: $15,469,278Liabilities 2018: $12,338,448Net Assets 2018: $3,130,8302018Assets 2019: $18,435,191Liabilities 2019: $14,612,055Net Assets 2019: $3,823,1362019Assets 2020: $23,501,433Liabilities 2020: $18,788,347Net Assets 2020: $4,713,0862020Assets 2021: $27,971,539Liabilities 2021: $21,563,956Net Assets 2021: $6,407,5832021Assets 2022: $31,014,315Liabilities 2022: $23,510,737Net Assets 2022: $7,503,5782022Assets 2023: $31,101,528Liabilities 2023: $23,273,677Net Assets 2023: $7,827,8512023Assets 2024: $35,549,447Liabilities 2024: $28,220,584Net Assets 2024: $7,328,8632024

Highlighted filing

2017

Assets$13,567,520
Liabilities$10,940,643
Net Assets$2,626,877

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $63,339,4142010Revenue 2011: $66,614,138Expenses 2011: $66,494,653Net Income 2011: $119,4852011Expenses 2012: $68,402,5352012Revenue 2013: $69,118,459Expenses 2013: $69,451,786Net Income 2013: -$333,3272013Revenue 2014: $71,287,349Expenses 2014: $71,081,193Net Income 2014: $206,1562014Revenue 2015: $77,831,082Expenses 2015: $77,730,063Net Income 2015: $101,0192015Revenue 2016: $77,448,969Expenses 2016: $77,430,990Net Income 2016: $17,9792016Revenue 2017: $79,276,538Expenses 2017: $79,248,304Net Income 2017: $28,2342017Revenue 2018: $86,953,622Expenses 2018: $86,449,670Net Income 2018: $503,9522018Revenue 2019: $94,181,965Expenses 2019: $93,489,659Net Income 2019: $692,3062019Revenue 2020: $101,666,341Expenses 2020: $100,776,391Net Income 2020: $889,9502020Revenue 2021: $113,243,629Expenses 2021: $111,549,132Net Income 2021: $1,694,4972021Revenue 2022: $117,940,603Expenses 2022: $116,844,608Net Income 2022: $1,095,9952022Revenue 2023: $137,711,443Expenses 2023: $137,387,170Net Income 2023: $324,2732023Revenue 2024: $148,606,930Expenses 2024: $149,105,918Net Income 2024: -$498,9882024

Highlighted filing

2017

Revenue$79,276,538
Expenses$79,248,304
Net Income$28,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$79,505,670
Mission and Program Overview

Mission

Provides innovative and efficient financial, payroll and administrative services to individuals, families, and nonprofit entities using a person centered approach.

To provide financial and administrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,789,529$6,603,154▲ $813,625
Savings and Temporary Cash Investments$5,197,236$3,404,981▼ $1,792,255
Land, Buildings, and Equipment, Net$2,507,243$2,674,978▲ $167,735
Cash and Non-Interest-Bearing Accounts$32,580$385,459▲ $352,879
Prepaid Expenses and Deferred Charges$210,631$139,513▼ $71,118
Total Assets$13,957,221$13,567,520▼ $389,701
Other Assets Total$220,002$359,435▲ $139,433
Liabilities
Other Liabilities$5,251,336$6,810,592▲ $1,559,256
Accounts Payable and Accrued Expenses$4,879,795$3,049,168▼ $1,830,627
Mortgage Notes Payable Secured by Investment Property$949,119$934,773▼ $14,346
Deferred Revenue$278,328$146,110▼ $132,218
Total Liabilities$11,358,578$10,940,643▼ $417,935
Net Assets / Fund Balance
Unrestricted Net Assets$2,598,643$2,626,877▲ $28,234
Total Net Assets Fund Balance$2,598,643$2,626,877▲ $28,234
Total Liabilities and Net Assets / Fund Balance$13,957,221$13,567,520▼ $389,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,085,978$532,219$1,618,197
Buildings$1,069,398$127,425$1,196,823
Equipment$181,989$287,033$469,022
Leasehold Improvements$180,569$90,285$270,854
Land$157,044-$157,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RichardsonChief Operating OfficerFT$126,091$34,677$160,768
Cheryl ThrallCo-executive DirectorPT$52,211$111,203$52,211
William AsheCo-executive DirectorPT$52,211$126,957$52,211

Board Members and Trustees

NameTitle
Ron PoePresident
Russ HotchkissVice President
Dr Simon SolanoMember
Stephen RauhMember
Mary Ann LauderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware Development1 BROADWAY 14TH FLOOR, Cambridge, MA 02142$321,116
Revenue and Support

Revenue Composition

Contributions and Grants
$141,185
Program Service Revenue
$79,324,637
Investment Income
$1,448
Other Revenue
$-190,732
All Other Contributions
$141,185
Change in Net Assets
$28,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,939,050
Revenue Not Reported on Financial Statements
$75,337,488
Revenue Not Reported on Form 990
$229,132
Other Revenue Adjustments
$75,337,488
Total Revenue per Audited Statements
$4,168,182
Total Revenue per Form 990
$79,276,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,373,884
Other Expenses$3,874,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,634,537$218,072-$69,852,609
Payroll Taxes$4,809,240$32,888-$4,842,128
Other Employee Benefits$330,385$81,915-$412,300
Depreciation Depletion$244,936$25,034-$269,970
Current Officers, Directors, Trustees, and Key Employees-$266,847-$266,847
Other Expenses$121,051$136,889-$121,051
All Other Expenses$23,296--$23,296
Travel$3,973$4,688-$8,661
Occupancy$7,449$90-$7,539
Information Technology$1,181--$1,181
Total Functional Expenses$78,480,051$768,253$0$79,248,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,248,304
Expenses Not Reported on Financial Statements$75,108,356
Other Expense Adjustments$75,108,356
Expenses per Audited Statements$4,139,948
Total Expenses per Audited Statements$4,139,948
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$6,310,592
Line of Credit$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's 990 is reviewed prior to filing by the cfo. The cfo then presents and reviews the return with the board of directors at the next scheduled board meeting.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose annually interests that could give rise to conflict.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation of the organization's executive directors is by approval of the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Area Resources for Individualized
EIN
04-3342213
Phone
8022801911
Address
PO BOX 4409, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Naomi May
Title
CFO
Phone
8022801911
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ashe Cheryl Thr
Formed
1996
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Aris is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. Aris has determined that the provisions of subtopic 740-10 do not have a material effect on aris's financial statements. Aris believes it is no longer subject to examinations for years prior to 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 229,132.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pass through expenses 75,337,488.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expense -229,132. Pass through expenses 75,337,488.

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136889
IRS990/OtherExpensesGrp/ProgramServicesAmt01804394
IRS990/OtherExpensesGrp/ProgramServicesAmt1828747
IRS990/OtherExpensesGrp/ProgramServicesAmt2670862
IRS990/OtherExpensesGrp/ProgramServicesAmt3121051
IRS990/OtherExpensesGrp/TotalAmt01805637
IRS990/OtherExpensesGrp/TotalAmt1829334
IRS990/OtherExpensesGrp/TotalAmt2807751
IRS990/OtherExpensesGrp/TotalAmt3121051
IRS990/OtherLiabilitiesGrp/BOYAmt05251336
IRS990/OtherLiabilitiesGrp/EOYAmt06810592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069634537
IRS990/OtherSalariesAndWagesGrp/TotalAmt069852609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032888
IRS990/PayrollTaxesGrp/ProgramServicesAmt04809240
IRS990/PayrollTaxesGrp/TotalAmt04842128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139513
IRS990/PrincipalOfficerNm0WILLIAM ASHE CHERYL THR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079324637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079324637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016022
IRS990/PYOtherExpensesAmt03943246
IRS990/PYOtherRevenueAmt0-170709
IRS990/PYProgramServiceRevenueAmt077563240
IRS990/PYRevenuesLessExpensesAmt017979
IRS990/PYSalariesCompEmpBnftPaidAmt073487744
IRS990/PYTotalExpensesAmt077430990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077448969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-190732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079324637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05197236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03404981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079324637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077563240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077994923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071460451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069109856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375453107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065420
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0375634708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079465822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077603656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077994923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071460451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069109856
IRS990ScheduleA/Total509Grp/TotalAmt0375634708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079467270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077619678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078006490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071488180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069118510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375700128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01196823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075108356
IRS990ScheduleD/ExpensesSubtotalAmt04139948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270854
IRS990ScheduleD/OtherExpensesNotIncludedAmt075108356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01085978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01618197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06310592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0229132
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075337488
IRS990ScheduleD/RevenueNotReportedAmt0229132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075337488
IRS990ScheduleD/RevenueSubtotalAmt03939050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARIS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT WITH REGARD TO UNRELATED BUSINESS INCOME, WHICH IS TAXED AT CORPORATE INCOME TAX RATES. ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. ARIS HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON ARIS'S FINANCIAL STATEMENTS. ARIS BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 229,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH EXPENSES 75,337,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE -229,132. PASS THROUGH EXPENSES 75,337,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674978
IRS990ScheduleD/TotalExpensesPerForm990Amt079248304
IRS990ScheduleD/TotalLiabilityAmt06810592
IRS990ScheduleD/TotalRevenuePerForm990Amt079276538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04168182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04139948
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt152211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15452

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$28.2$7.33$149$149$0.50
2023Detailed filing. Detailed filing data is available for this year.$31.1$23.3$7.83$138$137$0.32
2022Detailed filing. Detailed filing data is available for this year.$31.0$23.5$7.50$118$117$1.10
2021Detailed filing. Detailed filing data is available for this year.$28.0$21.6$6.41$113$112$1.69
2020Detailed filing. Detailed filing data is available for this year.$23.5$18.8$4.71$102$101$0.89
2019Detailed filing. Detailed filing data is available for this year.$18.4$14.6$3.82$94.2$93.5$0.69
2018Detailed filing. Detailed filing data is available for this year.$15.5$12.3$3.13$87.0$86.4$0.50
2017Detailed filing. Detailed filing data is available for this year.$13.6$10.9$2.63$79.3$79.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.0$11.4$2.60$77.4$77.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.5$9.89$2.58$77.8$77.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.9$9.46$2.48$71.3$71.1$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.72$2.27$69.1$69.5$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$5.93$2.61$68.4
2011Summary only. Only limited summary data is available for this year.$8.09$5.51$2.59$66.6$66.5$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.11$2.47$63.3