Civic Intelligence

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

990 • Fiscal year 2022 • EIN 04-3342213

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

81st percentile

0.76x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.20x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$218,513

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,014,315

Up $3,042,776 (+11%) from 2021

Net Assets

Up

$7,503,578

Up $1,095,995 (+17%) from 2021

Liabilities

Up

$23,510,737

Up $1,946,781 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$117,940,603

Up $4,696,974 (+4.1%) from 2021

Expenses

Up

$116,844,608

Up $5,295,476 (+4.7%) from 2021

Net Income

Down

$1,095,995

Down $598,502 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$31,014,315
Liabilities$23,510,737
Net Assets$7,503,578
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$117,940,603
Expenses$116,844,608
Net Income$1,095,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$117,940,603
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
Savings and Temporary Cash Investments$10,336,848$12,874,689▲ $2,537,841
Accounts Receivable$12,095,764$11,637,769▼ $457,995
Cash and Non-Interest-Bearing Accounts$1,763,722$3,023,801▲ $1,260,079
Land, Buildings, and Equipment, Net$3,216,388$2,754,500▼ $461,888
Prepaid Expenses and Deferred Charges$273,801$380,837▲ $107,036
Total Assets$27,971,539$31,014,315▲ $3,042,776
Other Assets Total$285,016$342,719▲ $57,703
Liabilities
Other Liabilities$13,652,703$15,150,675▲ $1,497,972
Accounts Payable and Accrued Expenses$6,840,296$7,361,146▲ $520,850
Mortgage Notes Payable Secured by Investment Property$743,811$714,994▼ $28,817
Deferred Revenue$327,146$283,922▼ $43,224
Total Liabilities$21,563,956$23,510,737▲ $1,946,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,407,583$7,503,578▲ $1,095,995
Total Net Assets Fund Balance$6,407,583$7,503,578▲ $1,095,995
Total Liabilities and Net Assets / Fund Balance$27,971,539$31,014,315▲ $3,042,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,407,503$2,459,254$3,866,757
Buildings$965,086$296,941$1,262,027
Equipment$98,469$369,875$468,344
Leasehold Improvements$126,398$144,456$270,854
Land$157,044-$157,044
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi QuennevilleCOO Through 4/1/2022FT$125,222$41,348$166,570
Elizabeth LundbergCFO Thru 3/24/2022, Then COOFT$114,569$17,683$132,252
William AsheCo-executive DirectorPT$80,281$23,062$103,343
Cheryl ThrallCo-executive DirectorPT$81,909$4,000$85,909

Board Members and Trustees

NameTitle
Ron PoePresident Through July 2022
Mary Ann LauderSecretary Through July 2022, President Beg. July22
Steve RauhVice President
Shannon BurbelaCFO Beg. 3/25/2022
Deb MavilleMember
Gloria QuinnMember
Dr Simon SolanoMember Through Feb 2022

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware DevelopmentPO BOX 780292, Philadelphia, PA 19178-0292$835,949
Qualifacts Systems INCElectronic Health Records315 DEADERICK SUITE 2300, Nashville, TN 37238$160,817
Revenue and Support

Revenue Composition

Contributions and Grants
$76,983
Program Service Revenue
$117,759,831
Investment Income
$103,789
Other Revenue
$0
All Other Contributions
$76,268
Change in Net Assets
$1,095,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,058,447
Revenue Not Reported on Financial Statements
$109,882,156
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$109,882,156
Total Revenue per Audited Statements
$8,058,447
Total Revenue per Form 990
$117,940,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,435,970
Other Expenses$4,408,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,514,769$2,265,212-$102,779,981
Payroll Taxes$6,335,278$202,340-$6,537,618
Other Employee Benefits$2,109,111$401,002-$2,510,113
Depreciation Depletion-$865,916-$865,916
Current Officers, Directors, Trustees, and Key Employees-$524,739-$524,739
Occupancy$23,867$132,983-$156,850
Pension Plan Contributions$19,393$64,126-$83,519
Fees for Services Accounting$7,170$71,250-$78,420
Fees for Service Investment Mgmnt Fees$5,727$56,906-$62,633
Interest$3,584$21,878-$25,462
Other Expenses$10,909$661-$11,570
Fees for Services Legal$925$9,195-$10,120
Travel$995$8,342-$9,337
Total Functional Expenses$110,800,109$6,044,499$0$116,844,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$116,844,608
Expenses Not Reported on Financial Statements$109,882,156
Other Expense Adjustments$109,882,156
Expenses per Audited Statements$6,962,452
Total Expenses per Audited Statements$6,962,452
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$11,916,431
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
Shannon Burbela
Title
CFO
Phone
8022801911
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ashe Cheryl Thr
Formed
1996
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
6

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
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 109,882,156.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 109,882,156.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY THROUGH JULY 2022, PRESIDENT BEG. JULY22
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT THROUGH JULY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER THROUGH FEB 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO THROUGH 4/1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO THRU 3/24/2022, THEN COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO BEG. 3/25/2022
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117940603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt021878
IRS990/InterestGrp/ProgramServicesAmt03584
IRS990/InterestGrp/TotalAmt025462
IRS990/InvestmentIncomeGrp/ExclusionAmt0103789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03270526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03216388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02754500
IRS990/LandBldgEquipCostOrOtherBssAmt06025026
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/BOYAmt0743811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714994
IRS990/NetAssetsOrFundBalancesBOYAmt06407583
IRS990/NetAssetsOrFundBalancesEOYAmt07503578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06407583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07503578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132983
IRS990/OccupancyGrp/ProgramServicesAmt023867
IRS990/OccupancyGrp/TotalAmt0156850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285016
IRS990/OtherAssetsTotalGrp/EOYAmt0342719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02109111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02510113
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2EHR SYSTEMS FEES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11230460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3661
IRS990/OtherExpensesGrp/ProgramServicesAmt01644555
IRS990/OtherExpensesGrp/ProgramServicesAmt1123826
IRS990/OtherExpensesGrp/ProgramServicesAmt210909
IRS990/OtherExpensesGrp/TotalAmt01666411
IRS990/OtherExpensesGrp/TotalAmt11354286
IRS990/OtherExpensesGrp/TotalAmt2167633
IRS990/OtherExpensesGrp/TotalAmt311570
IRS990/OtherLiabilitiesGrp/BOYAmt013652703
IRS990/OtherLiabilitiesGrp/EOYAmt015150675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02265212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100514769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102779981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202340
IRS990/PayrollTaxesGrp/ProgramServicesAmt06335278
IRS990/PayrollTaxesGrp/TotalAmt06537618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019393
IRS990/PensionPlanContributionsGrp/TotalAmt083519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380837
IRS990/PrincipalOfficerNm0WILLIAM ASHE CHERYL THR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117759831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117759831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011118
IRS990/PYOtherExpensesAmt03871720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112585702
IRS990/PYRevenuesLessExpensesAmt01694497
IRS990/PYSalariesCompEmpBnftPaidAmt0107677412
IRS990/PYTotalExpensesAmt0111549132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113243629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01095995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117759831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010336848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012874689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117759831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112585702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101561313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094085281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087052307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513044434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212798
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0514001768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117836814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113232511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101655249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094176554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087100640
IRS990ScheduleA/Total509Grp/TotalAmt0514001768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117940603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113243629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101666341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094190907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087173086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514214566
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/BookValueAmt0965086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262027
IRS990ScheduleD/EquipmentGrp/BookValueAmt098469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109882156
IRS990ScheduleD/ExpensesSubtotalAmt06962452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270854
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109882156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01407503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02459254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03866757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011916431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13234244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109882156
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109882156
IRS990ScheduleD/RevenueSubtotalAmt08058447
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 109,882,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH EXPENSES 109,882,156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02754500
IRS990ScheduleD/TotalExpensesPerForm990Amt0116844608
IRS990ScheduleD/TotalLiabilityAmt015150675

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,014,315
Liabilities
$23,510,737
Net assets
$7,503,578
Revenue
$117,940,603
Expenses
$116,844,608
Net income
$1,095,995
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