Civic Intelligence

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

990 • Fiscal year 2020 • EIN 04-3342213

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

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

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.18x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$209,305

Higher top officer pay than 13% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$23,501,433

Up $5,066,242 (+27%) from 2019

Net Assets

Up

$4,713,086

Up $889,950 (+23%) from 2019

Liabilities

Up

$18,788,347

Up $4,176,292 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Up

$101,666,341

Up $7,484,376 (+7.9%) from 2019

Expenses

Up

$100,776,391

Up $7,286,732 (+7.8%) from 2019

Net Income

Up

$889,950

Up $197,644 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$23,501,433
Liabilities$18,788,347
Net Assets$4,713,086
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$101,666,341
Expenses$100,776,391
Net Income$889,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.2
Gross Receipts
$101,666,341
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$8,961,339$10,525,040▲ $1,563,701
Savings and Temporary Cash Investments$5,849,572$8,054,872▲ $2,205,300
Land, Buildings, and Equipment, Net$3,024,539$3,043,417▲ $18,878
Cash and Non-Interest-Bearing Accounts$143,941$1,436,710▲ $1,292,769
Prepaid Expenses and Deferred Charges$293,480$270,270▼ $23,210
Total Assets$18,435,191$23,501,433▲ $5,066,242
Other Assets Total$162,320$171,124▲ $8,804
Liabilities
Other Liabilities$9,105,762$12,274,975▲ $3,169,213
Accounts Payable and Accrued Expenses$4,336,445$4,824,663▲ $488,218
Mortgage Notes Payable Secured by Investment Property$871,861$1,348,099▲ $476,238
Deferred Revenue$297,987$340,610▲ $42,623
Total Liabilities$14,612,055$18,788,347▲ $4,176,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,823,136$4,713,086▲ $889,950
Total Net Assets Fund Balance$3,823,136$4,713,086▲ $889,950
Total Liabilities and Net Assets / Fund Balance$18,435,191$23,501,433▲ $5,066,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,617,863$1,257,000$2,874,863
Buildings$1,033,867$226,570$1,260,437
Equipment$86,576$359,818$446,394
Leasehold Improvements$148,067$122,787$270,854
Land$157,044-$157,044
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RichardsonChief Operating OfficerFT$155,932$39,922$195,854
Naomi QuennevilleChief Financial OfficerFT$91,634$13,208$104,842
Cheryl ThrallCo-executive DirectorPT$75,301$110,159$75,301
William AsheCo-executive DirectorPT$75,301$134,004$75,301

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware Development38 CHAUNCY ST, Boston, MA 02111$676,863
Mvp HealthHealth InsuranceGPO BOX 26864, New York, NY 10087$488,348
Peoples United BankMortgage/line Of CreditPO BOX 205, Brattleboro, VT 05302$168,383
Qualifacts Systems INCElectronic Health RecordsPO BOX 4577, Carol Street, IL 60197$146,944
Revenue and Support

Revenue Composition

Contributions and Grants
$93,936
Program Service Revenue
$101,561,313
Investment Income
$11,092
Other Revenue
$0
All Other Contributions
$93,936
Change in Net Assets
$889,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,003,903
Revenue Not Reported on Financial Statements
$96,662,438
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$96,662,438
Total Revenue per Audited Statements
$5,003,903
Total Revenue per Form 990
$101,666,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,364,420
Other Expenses$3,411,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,171,018$1,603,972-$88,774,990
Payroll Taxes$5,773,412$145,918-$5,919,330
Other Employee Benefits$2,883,917$-761,212-$2,122,705
Depreciation Depletion-$497,717-$497,717
Current Officers, Directors, Trustees, and Key Employees-$480,839-$480,839
Occupancy$27,365$116,079-$143,444
Pension Plan Contributions$19,000$47,556-$66,556
Fees for Services Accounting$4,046$37,847-$41,893
Interest$7,381$33,586-$40,967
Insurance$3,626$33,918-$37,544
Travel$2,040$9,489-$11,529
Fees for Services Legal$911$8,519-$9,430
Other Expenses$5,889$1,787-$7,676
Total Functional Expenses$97,437,810$3,338,581$0$100,776,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,776,391
Expenses Not Reported on Financial Statements$96,662,438
Other Expense Adjustments$96,662,438
Expenses per Audited Statements$4,113,953
Total Expenses per Audited Statements$4,113,953
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$9,440,731
Line of Credit$2,834,244
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 35% controlled entity
No
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
2021-05-08
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
60
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 96,662,438.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 96,662,438.”

Raw XML AppendixShowing 400 of 620 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033918
IRS990/InsuranceGrp/ProgramServicesAmt03626
IRS990/InsuranceGrp/TotalAmt037544
IRS990/InterestGrp/ManagementAndGeneralAmt033586
IRS990/InterestGrp/ProgramServicesAmt07381
IRS990/InterestGrp/TotalAmt040967
IRS990/InvestmentIncomeGrp/ExclusionAmt011092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03024539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03043417
IRS990/LandBldgEquipCostOrOtherBssAmt05009592
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/BOYAmt0871861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01348099
IRS990/NetAssetsOrFundBalancesBOYAmt03823136
IRS990/NetAssetsOrFundBalancesEOYAmt04713086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03823136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04713086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116079
IRS990/OccupancyGrp/ProgramServicesAmt027365
IRS990/OccupancyGrp/TotalAmt0143444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162320
IRS990/OtherAssetsTotalGrp/EOYAmt0171124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-761212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02883917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02122705
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2EHR SYSTEMS FEES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31787
IRS990/OtherExpensesGrp/ProgramServicesAmt01441607
IRS990/OtherExpensesGrp/ProgramServicesAmt197598
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35889
IRS990/OtherExpensesGrp/TotalAmt01459096
IRS990/OtherExpensesGrp/TotalAmt11010590
IRS990/OtherExpensesGrp/TotalAmt2152085
IRS990/OtherExpensesGrp/TotalAmt37676
IRS990/OtherLiabilitiesGrp/BOYAmt09105762
IRS990/OtherLiabilitiesGrp/EOYAmt012274975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01603972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087171018
IRS990/OtherSalariesAndWagesGrp/TotalAmt088774990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145918
IRS990/PayrollTaxesGrp/ProgramServicesAmt05773412
IRS990/PayrollTaxesGrp/TotalAmt05919330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019000
IRS990/PensionPlanContributionsGrp/TotalAmt066556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270270
IRS990/PrincipalOfficerNm0WILLIAM ASHE CHERYL THR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101561313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101561313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05411
IRS990/PYOtherExpensesAmt02908719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094085281
IRS990/PYRevenuesLessExpensesAmt0692306
IRS990/PYSalariesCompEmpBnftPaidAmt090580940
IRS990/PYTotalExpensesAmt093489659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094181965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0889950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096692460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05849572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08054872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101561313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094085281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079324637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077563240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439586778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192661
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0440001921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101655249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094176554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087100640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079465822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077603656
IRS990ScheduleA/Total509Grp/TotalAmt0440001921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101666341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094190907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087173086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079505670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077658578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440194582
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/BookValueAmt01033867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260437
IRS990ScheduleD/EquipmentGrp/BookValueAmt086576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096662438
IRS990ScheduleD/ExpensesSubtotalAmt04113953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270854
IRS990ScheduleD/OtherExpensesNotIncludedAmt096662438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01617863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02874863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09440731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12834244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096662438
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096662438
IRS990ScheduleD/RevenueSubtotalAmt05003903
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 96,662,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH EXPENSES 96,662,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03043417
IRS990ScheduleD/TotalExpensesPerForm990Amt0100776391
IRS990ScheduleD/TotalLiabilityAmt012274975
IRS990ScheduleD/TotalRevenuePerForm990Amt0101666341

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,501,433
Liabilities
$18,788,347
Net assets
$4,713,086
Revenue
$101,666,341
Expenses
$100,776,391
Net income
$889,950
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