Civic Intelligence

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

990 • Fiscal year 2018 • EIN 04-3342213

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.ARISSOLUTIONS.ORG

View Organization Page

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

0.80x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$191,235

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,469,278

Up $1,901,758 (+14%) from 2017

Net Assets

Up

$3,130,830

Up $503,953 (+19%) from 2017

Liabilities

Up

$12,338,448

Up $1,397,805 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Up

$86,953,622

Up $7,677,084 (+9.7%) from 2017

Expenses

Up

$86,449,670

Up $7,201,366 (+9.1%) from 2017

Net Income

Up

$503,952

Up $475,718 (+1685%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$15,469,278
Liabilities$12,338,448
Net Assets$3,130,830
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$86,953,622
Expenses$86,449,670
Net Income$503,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$87,182,761
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$6,603,154$6,674,899▲ $71,745
Savings and Temporary Cash Investments$3,404,981$5,117,873▲ $1,712,892
Land, Buildings, and Equipment, Net$2,674,978$2,998,495▲ $323,517
Cash and Non-Interest-Bearing Accounts$385,459$365,828▼ $19,631
Prepaid Expenses and Deferred Charges$139,513$164,805▲ $25,292
Total Assets$13,567,520$15,469,278▲ $1,901,758
Other Assets Total$359,435$147,378▼ $212,057
Liabilities
Other Liabilities$6,810,592$7,497,298▲ $686,706
Accounts Payable and Accrued Expenses$3,049,168$3,673,594▲ $624,426
Mortgage Notes Payable Secured by Investment Property$934,773$933,203▼ $1,570
Deferred Revenue$146,110$234,353▲ $88,243
Total Liabilities$10,940,643$12,338,448▲ $1,397,805
Net Assets / Fund Balance
Unrestricted Net Assets$2,626,877$3,130,830▲ $503,953
Total Net Assets Fund Balance$2,626,877$3,130,830▲ $503,953
Total Liabilities and Net Assets / Fund Balance$13,567,520$15,469,278▲ $1,901,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,396,883$706,125$2,103,008
Buildings$1,092,938$160,966$1,253,904
Equipment$181,895$264,649$446,544
Leasehold Improvements$169,735$101,119$270,854
Land$157,044-$157,044
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RichardsonChief Operating OfficerFT$137,177$37,061$174,238
Cheryl ThrallCo-executive DirectorPT$62,520$121,201$62,520
William AsheCo-executive DirectorPT$62,520$128,715$62,520
Naomi QuennevilleChief Financial OfficerFT$22,477$1,802$24,279

Board Members and Trustees

NameTitle
Ron PoePresident
Steve RauhVice President
Diane TensenMember
Dr Simon SolanoMember
Mary Ann LauderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware Development1 BROADWAY 14TH FLOOR, Cambridge, MA 02142$429,785
Revenue and Support

Revenue Composition

Contributions and Grants
$48,333
Program Service Revenue
$87,052,307
Investment Income
$48,573
Other Revenue
$-195,591
All Other Contributions
$48,333
Change in Net Assets
$503,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,770,844
Revenue Not Reported on Financial Statements
$82,182,778
Revenue Not Reported on Form 990
$229,139
Other Revenue Adjustments
$82,182,778
Total Revenue per Audited Statements
$4,999,983
Total Revenue per Form 990
$86,953,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,114,081
Other Expenses$4,335,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,822,546$166,877-$75,989,423
Payroll Taxes$5,241,728$37,342-$5,279,070
Other Employee Benefits$353,905$64,589-$418,494
Current Officers, Directors, Trustees, and Key Employees-$388,437-$388,437
Depreciation Depletion$271,880$17,905-$289,785
Other Expenses$123,200$47,859-$123,200
All Other Expenses$113,443--$113,443
Interest$2,797$36,334-$39,131
Pension Plan Contributions$46,015$-7,358-$38,657
Insurance$8,436$18,703-$27,139
Fees for Services Accounting$13,262$9,818-$23,080
Fees for Services Legal$20,234--$20,234
Travel$4,034$6,759-$10,793
Occupancy$7,471$87-$7,558
Total Functional Expenses$85,660,845$788,825$0$86,449,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$86,449,670
Expenses Not Reported on Financial Statements$81,968,640
Other Expense Adjustments$81,968,640
Expenses per Audited Statements$4,481,030
Total Expenses per Audited Statements$4,481,030
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$6,497,298
Line of Credit$1,000,000
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 Quenneville
Title
CFO
Phone
8022801911
Signed
2018-11-14
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
59
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 229,139.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 82,182,778.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -229,139. Pass through expenses 82,197,778. Rounding 1.”

Raw XML AppendixShowing 400 of 611 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES INNOVATIVE AND EFFICIENT FINANCIAL, PAYROLL AND ADMINISTRATIVE SERVICES TO INDIVIDUALS, FAMILIES, AND NONPROFIT ENTITIES USING A PERSON CENTERED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0934773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933203
IRS990/NetAssetsOrFundBalancesBOYAmt02626877
IRS990/NetAssetsOrFundBalancesEOYAmt03130830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-195591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-195591
IRS990/NetUnrelatedBusTxblIncmAmt0-161265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087
IRS990/OccupancyGrp/ProgramServicesAmt07471
IRS990/OccupancyGrp/TotalAmt07558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359435
IRS990/OtherAssetsTotalGrp/EOYAmt0147378
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418494
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3EHR SYSTEMS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147859
IRS990/OtherExpensesGrp/ProgramServicesAmt01967128
IRS990/OtherExpensesGrp/ProgramServicesAmt1953158
IRS990/OtherExpensesGrp/ProgramServicesAmt2711608
IRS990/OtherExpensesGrp/ProgramServicesAmt3123200
IRS990/OtherExpensesGrp/TotalAmt01968601
IRS990/OtherExpensesGrp/TotalAmt1953158
IRS990/OtherExpensesGrp/TotalAmt2759467
IRS990/OtherExpensesGrp/TotalAmt3123200
IRS990/OtherLiabilitiesGrp/BOYAmt06810592
IRS990/OtherLiabilitiesGrp/EOYAmt07497298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075822546
IRS990/OtherSalariesAndWagesGrp/TotalAmt075989423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037342
IRS990/PayrollTaxesGrp/ProgramServicesAmt05241728
IRS990/PayrollTaxesGrp/TotalAmt05279070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-7358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046015
IRS990/PensionPlanContributionsGrp/TotalAmt038657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164805
IRS990/PrincipalOfficerNm0WILLIAM ASHE CHERYL THR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087052307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087052307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01448
IRS990/PYOtherExpensesAmt03874420
IRS990/PYOtherRevenueAmt0-190732
IRS990/PYProgramServiceRevenueAmt079324637
IRS990/PYRevenuesLessExpensesAmt028234
IRS990/PYSalariesCompEmpBnftPaidAmt075373884
IRS990/PYTotalExpensesAmt079248304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079276538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-195591
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087052307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03404981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05117873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079324637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077563240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077994923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071460451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393395558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290851
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0393625492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087100640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079465822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077603656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077994923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071460451
IRS990ScheduleA/Total509Grp/TotalAmt0393625492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087173086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079505670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077658578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078050002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071529007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393916343
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081968640
IRS990ScheduleD/ExpensesSubtotalAmt04481030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270854
IRS990ScheduleD/OtherExpensesNotIncludedAmt081968640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01396883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02103008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06497298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0229139
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082182778
IRS990ScheduleD/RevenueNotReportedAmt0229139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082182778
IRS990ScheduleD/RevenueSubtotalAmt04770844
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 229,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH EXPENSES 82,182,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE -229,139. PASS THROUGH EXPENSES 82,197,778. ROUNDING 1.
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/TotalBookValueLandBuildingsAmt02998495
IRS990ScheduleD/TotalExpensesPerForm990Amt086449670
IRS990ScheduleD/TotalLiabilityAmt07497298
IRS990ScheduleD/TotalRevenuePerForm990Amt086953622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04999983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04481030
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt162520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,469,278
Liabilities
$12,338,448
Net assets
$3,130,830
Revenue
$86,953,622
Expenses
$86,449,670
Net income
$503,952
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