Civic Intelligence

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

990 • Fiscal year 2021 • EIN 04-3342213

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.77x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.19x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

28th percentile

1.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$230,882

Higher top officer pay than 17% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$27,971,539

Up $4,470,106 (+19%) from 2020

Net Assets

Up

$6,407,583

Up $1,694,497 (+36%) from 2020

Liabilities

Up

$21,563,956

Up $2,775,609 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Up

$113,243,629

Up $11,577,288 (+11%) from 2020

Expenses

Up

$111,549,132

Up $10,772,741 (+11%) from 2020

Net Income

Up

$1,694,497

Up $804,547 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$27,971,539
Liabilities$21,563,956
Net Assets$6,407,583
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$113,243,629
Expenses$111,549,132
Net Income$1,694,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$113,265,344
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$10,525,040$12,095,764▲ $1,570,724
Savings and Temporary Cash Investments$8,054,872$10,336,848▲ $2,281,976
Land, Buildings, and Equipment, Net$3,043,417$3,216,388▲ $172,971
Cash and Non-Interest-Bearing Accounts$1,436,710$1,763,722▲ $327,012
Prepaid Expenses and Deferred Charges$270,270$273,801▲ $3,531
Total Assets$23,501,433$27,971,539▲ $4,470,106
Other Assets Total$171,124$285,016▲ $113,892
Liabilities
Other Liabilities$12,274,975$13,652,703▲ $1,377,728
Accounts Payable and Accrued Expenses$4,824,663$6,840,296▲ $2,015,633
Mortgage Notes Payable Secured by Investment Property$1,348,099$743,811▼ $604,288
Deferred Revenue$340,610$327,146▼ $13,464
Total Liabilities$18,788,347$21,563,956▲ $2,775,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,713,086$6,407,583▲ $1,694,497
Total Net Assets Fund Balance$4,713,086$6,407,583▲ $1,694,497
Total Liabilities and Net Assets / Fund Balance$23,501,433$27,971,539▲ $4,470,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,859,715$1,747,580$3,607,295
Buildings$998,722$261,715$1,260,437
Equipment$63,675$401,265$464,940
Leasehold Improvements$137,232$133,622$270,854
Land$157,044-$157,044
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RichardsonCOO Through July 2020FT$139,631$52,284$191,915
Naomi QuennevilleCFO Through July 2020, Then COOFT$89,756$39,171$128,927
Cheryl ThrallCo-executive DirectorPT$78,666$136,123$78,666
William AsheCo-executive DirectorPT$78,666$152,216$78,666
Elizabeth LundbergCFO Effective September 2020FT$25,348$2,244$27,592
Gloria QuinnMember--$26,001$26,001

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$849,440
Qualifacts Systems INCElectronic Health RecordsPO BOX 4577, Carol Street, IL 60197$193,537
Revenue and Support

Revenue Composition

Contributions and Grants
$646,809
Program Service Revenue
$112,585,702
Investment Income
$11,118
Other Revenue
$0
All Other Contributions
$96,739
Change in Net Assets
$1,694,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,781,517
Revenue Not Reported on Financial Statements
$105,462,112
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$105,462,112
Total Revenue per Audited Statements
$7,781,517
Total Revenue per Form 990
$113,243,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,677,412
Other Expenses$3,871,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,978,746$1,997,699-$97,976,445
Payroll Taxes$5,988,779$177,123-$6,165,902
Other Employee Benefits$2,598,172$338,909-$2,937,081
Depreciation Depletion-$598,321-$598,321
Current Officers, Directors, Trustees, and Key Employees-$513,589-$513,589
Occupancy$25,414$129,931-$155,345
Pension Plan Contributions$20,522$63,873-$84,395
Fees for Services Accounting$3,234$40,039-$43,273
Fees for Service Investment Mgmnt Fees$3,314$37,023-$40,337
Fees for Services Legal$3,584$36,124-$39,708
Interest$5,320$29,619-$34,939
Other Expenses$9,636$160,302-$9,636
Travel$367$3,956-$4,323
Total Functional Expenses$106,313,464$5,235,668$0$111,549,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$111,549,132
Expenses Not Reported on Financial Statements$105,462,112
Other Expense Adjustments$105,462,112
Expenses per Audited Statements$6,087,020
Total Expenses per Audited Statements$6,087,020
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$10,418,459
Line of Credit$3,234,244
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
Elizabeth Lundberg
Title
COO
Phone
8022801911
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ashe Cheryl Thr
Formed
1996
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
65
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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 105,462,112.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 105,462,112.”

Raw XML AppendixShowing 400 of 631 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0550070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027500
IRS990/GrossReceiptsAmt0113265344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt029619
IRS990/InterestGrp/ProgramServicesAmt05320
IRS990/InterestGrp/TotalAmt034939
IRS990/InvestmentIncomeGrp/ExclusionAmt05333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02544182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03043417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03216388
IRS990/LandBldgEquipCostOrOtherBssAmt05760570
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021715
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/BOYAmt01348099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0743811
IRS990/NetAssetsOrFundBalancesBOYAmt04713086
IRS990/NetAssetsOrFundBalancesEOYAmt06407583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04713086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06407583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129931
IRS990/OccupancyGrp/ProgramServicesAmt025414
IRS990/OccupancyGrp/TotalAmt0155345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171124
IRS990/OtherAssetsTotalGrp/EOYAmt0285016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02598172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02937081
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2EHR SYSTEMS FEES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11092444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160302
IRS990/OtherExpensesGrp/ProgramServicesAmt01578575
IRS990/OtherExpensesGrp/ProgramServicesAmt197801
IRS990/OtherExpensesGrp/ProgramServicesAmt29636
IRS990/OtherExpensesGrp/TotalAmt01595291
IRS990/OtherExpensesGrp/TotalAmt11190245
IRS990/OtherExpensesGrp/TotalAmt2160302
IRS990/OtherExpensesGrp/TotalAmt39636
IRS990/OtherLiabilitiesGrp/BOYAmt012274975
IRS990/OtherLiabilitiesGrp/EOYAmt013652703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01997699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095978746
IRS990/OtherSalariesAndWagesGrp/TotalAmt097976445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177123
IRS990/PayrollTaxesGrp/ProgramServicesAmt05988779
IRS990/PayrollTaxesGrp/TotalAmt06165902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020522
IRS990/PensionPlanContributionsGrp/TotalAmt084395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273801
IRS990/PrincipalOfficerNm0WILLIAM ASHE CHERYL THR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112585702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112585702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011092
IRS990/PYOtherExpensesAmt03411971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101561313
IRS990/PYRevenuesLessExpensesAmt0889950
IRS990/PYSalariesCompEmpBnftPaidAmt097364420
IRS990/PYTotalExpensesAmt0100776391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101666341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01694497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112591487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08054872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010336848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112585702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101561313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094085281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079324637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474609240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148857
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0475630776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113232511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101655249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094176554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087100640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079465822
IRS990ScheduleA/Total509Grp/TotalAmt0475630776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113243629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101666341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094190907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087173086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079505670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475779633
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/BookValueAmt0998722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260437
IRS990ScheduleD/EquipmentGrp/BookValueAmt063675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105462112
IRS990ScheduleD/ExpensesSubtotalAmt06087020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270854
IRS990ScheduleD/OtherExpensesNotIncludedAmt0105462112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01859715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01747580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03607295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010418459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13234244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0105462112
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105462112
IRS990ScheduleD/RevenueSubtotalAmt07781517
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS THROUGH EXPENSES 105,462,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH EXPENSES 105,462,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,971,539
Liabilities
$21,563,956
Net assets
$6,407,583
Revenue
$113,243,629
Expenses
$111,549,132
Net income
$1,694,497
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