Civic Intelligence

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

990 • Fiscal year 2019 • EIN 04-3342213

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

0.79x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$202,036

Higher top officer pay than 22% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,435,191

Up $2,965,913 (+19%) from 2018

Net Assets

Up

$3,823,136

Up $692,306 (+22%) from 2018

Liabilities

Up

$14,612,055

Up $2,273,607 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Up

$94,181,965

Up $7,228,343 (+8.3%) from 2018

Expenses

Up

$93,489,659

Up $7,039,989 (+8.1%) from 2018

Net Income

Up

$692,306

Up $188,354 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$18,435,191
Liabilities$14,612,055
Net Assets$3,823,136
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$94,181,965
Expenses$93,489,659
Net Income$692,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$94,190,907
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$6,674,899$8,961,339▲ $2,286,440
Savings and Temporary Cash Investments$5,117,873$5,849,572▲ $731,699
Land, Buildings, and Equipment, Net$2,998,495$3,024,539▲ $26,044
Prepaid Expenses and Deferred Charges$164,805$293,480▲ $128,675
Cash and Non-Interest-Bearing Accounts$365,828$143,941▼ $221,887
Total Assets$15,469,278$18,435,191▲ $2,965,913
Other Assets Total$147,378$162,320▲ $14,942
Liabilities
Other Liabilities$7,497,298$9,105,762▲ $1,608,464
Accounts Payable and Accrued Expenses$3,673,594$4,336,445▲ $662,851
Mortgage Notes Payable Secured by Investment Property$933,203$871,861▼ $61,342
Deferred Revenue$234,353$297,987▲ $63,634
Total Liabilities$12,338,448$14,612,055▲ $2,273,607
Net Assets / Fund Balance
Unrestricted Net Assets$3,130,830$3,823,136▲ $692,306
Total Net Assets Fund Balance$3,130,830$3,823,136▲ $692,306
Total Liabilities and Net Assets / Fund Balance$15,469,278$18,435,191▲ $2,965,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,515,356$848,866$2,364,222
Buildings$1,069,013$191,424$1,260,437
Equipment$124,225$316,216$440,441
Leasehold Improvements$158,901$111,953$270,854
Land$157,044-$157,044
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RichardsonChief Operating OfficerFT$134,888$37,262$172,150
Naomi QuennevilleChief Financial OfficerFT$88,874$8,446$97,320
Cheryl ThrallCo-executive DirectorPT$73,080$111,708$73,080
William AsheCo-executive DirectorPT$73,080$128,956$73,080

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware Development38 CHAUNCY ST, Boston, MA 02111$754,879
Revenue and Support

Revenue Composition

Contributions and Grants
$91,273
Program Service Revenue
$94,085,281
Investment Income
$5,411
Other Revenue
$0
All Other Contributions
$91,273
Change in Net Assets
$692,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,669,206
Revenue Not Reported on Financial Statements
$88,512,759
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$88,512,759
Total Revenue per Audited Statements
$5,669,206
Total Revenue per Form 990
$94,181,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,580,940
Other Expenses$2,908,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,652,093$1,586,898-$82,238,991
Payroll Taxes$5,594,182$140,024-$5,734,206
Other Employee Benefits$1,806,789$321,200-$2,127,989
Current Officers, Directors, Trustees, and Key Employees-$418,577-$418,577
Depreciation Depletion-$412,795-$412,795
Occupancy$29,092$117,669-$146,761
Pension Plan Contributions$16,390$44,787-$61,177
Interest$7,910$34,999-$42,909
Fees for Services Accounting$3,614$29,987-$33,601
Insurance$3,554$29,490-$33,044
Travel$2,882$5,172-$8,054
Fees for Services Legal$5,275--$5,275
Advertising$486$4,036-$4,522
Other Expenses$-46,891$8,026-$-38,865
Total Functional Expenses$89,312,450$4,177,209$0$93,489,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,489,659
Expenses Not Reported on Financial Statements$88,512,759
Other Expense Adjustments$88,512,759
Expenses per Audited Statements$4,976,900
Total Expenses per Audited Statements$4,976,900
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$7,805,762
Line of Credit$1,300,000
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
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ashe Cheryl Thr
Formed
1996
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
64
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

Financial Statement Notes

PART X, LINE 2:

“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 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 88,512,759.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 88,512,759.”

Raw XML AppendixShowing 400 of 603 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/OccupancyGrp/ProgramServicesAmt029092
IRS990/OccupancyGrp/TotalAmt0146761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147378
IRS990/OtherAssetsTotalGrp/EOYAmt0162320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01806789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02127989
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2EHR SYSTEMS FEES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38026
IRS990/OtherExpensesGrp/ProgramServicesAmt01136364
IRS990/OtherExpensesGrp/ProgramServicesAmt1100710
IRS990/OtherExpensesGrp/ProgramServicesAmt2-46891
IRS990/OtherExpensesGrp/TotalAmt01147568
IRS990/OtherExpensesGrp/TotalAmt1980005
IRS990/OtherExpensesGrp/TotalAmt2133050
IRS990/OtherExpensesGrp/TotalAmt3-38865
IRS990/OtherLiabilitiesGrp/BOYAmt07497298
IRS990/OtherLiabilitiesGrp/EOYAmt09105762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01586898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080652093
IRS990/OtherSalariesAndWagesGrp/TotalAmt082238991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140024
IRS990/PayrollTaxesGrp/ProgramServicesAmt05594182
IRS990/PayrollTaxesGrp/TotalAmt05734206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016390
IRS990/PensionPlanContributionsGrp/TotalAmt061177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293480
IRS990/PrincipalOfficerNm0WILLIAM ASHE CHERYL THR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094085281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094085281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048573
IRS990/PYOtherExpensesAmt04335589
IRS990/PYOtherRevenueAmt0-195591
IRS990/PYProgramServiceRevenueAmt087052307
IRS990/PYRevenuesLessExpensesAmt0503952
IRS990/PYSalariesCompEmpBnftPaidAmt082114081
IRS990/PYTotalExpensesAmt086449670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086953622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094085281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05117873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05849572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094085281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079324637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077563240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077994923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416020388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236648
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0416341595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094176554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087100640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079465822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077603656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077994923
IRS990ScheduleA/Total509Grp/TotalAmt0416341595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094190907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087173086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079505670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077658578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078050002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416578243
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/BookValueAmt01069013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088512759
IRS990ScheduleD/ExpensesSubtotalAmt04976900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270854
IRS990ScheduleD/OtherExpensesNotIncludedAmt088512759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01515356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0848866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02364222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07805762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt088512759
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088512759
IRS990ScheduleD/RevenueSubtotalAmt05669206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS THROUGH EXPENSES 88,512,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH EXPENSES 88,512,759.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03024539
IRS990ScheduleD/TotalExpensesPerForm990Amt093489659
IRS990ScheduleD/TotalLiabilityAmt09105762
IRS990ScheduleD/TotalRevenuePerForm990Amt094181965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05669206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04976900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt173080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt089753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1102533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,435,191
Liabilities
$14,612,055
Net assets
$3,823,136
Revenue
$94,181,965
Expenses
$93,489,659
Net income
$692,306
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