Civic Intelligence

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

990 • Fiscal year 2023 • EIN 04-3342213

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

0.75x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.17x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$226,055

Higher top officer pay than 15% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,101,528

Up $87,213 (+0.3%) from 2022

Net Assets

Up

$7,827,851

Up $324,273 (+4.3%) from 2022

Liabilities

Down

$23,273,677

Down $237,060 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$137,711,443

Up $19,770,840 (+17%) from 2022

Expenses

Up

$137,387,170

Up $20,542,562 (+18%) from 2022

Net Income

Down

$324,273

Down $771,722 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$31,101,528
Liabilities$23,273,677
Net Assets$7,827,851
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$137,711,443
Expenses$137,387,170
Net Income$324,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$137,711,443
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$12,874,689$13,891,556▲ $1,016,867
Accounts Receivable$11,637,769$10,950,735▼ $687,034
Cash and Non-Interest-Bearing Accounts$3,023,801$3,325,993▲ $302,192
Land, Buildings, and Equipment, Net$2,754,500$2,081,823▼ $672,677
Prepaid Expenses and Deferred Charges$380,837$316,069▼ $64,768
Total Assets$31,014,315$31,101,528▲ $87,213
Other Assets Total$342,719$535,352▲ $192,633
Liabilities
Other Liabilities$15,150,675$17,340,746▲ $2,190,071
Accounts Payable and Accrued Expenses$7,361,146$5,052,343▼ $2,308,803
Mortgage Notes Payable Secured by Investment Property$714,994$616,461▼ $98,533
Deferred Revenue$283,922$264,127▼ $19,795
Total Liabilities$23,510,737$23,273,677▼ $237,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,503,578$7,827,851▲ $324,273
Total Net Assets Fund Balance$7,503,578$7,827,851▲ $324,273
Total Liabilities and Net Assets / Fund Balance$31,014,315$31,101,528▲ $87,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759,813$3,176,790$3,936,603
Buildings$1,015,132$340,005$1,355,137
Equipment$34,270$314,107$348,377
Leasehold Improvements$115,564$155,290$270,854
Land$157,044-$157,044
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LundbergCOOFT$140,935$3,540$144,475
William AsheCo-executive DirectorPT$96,666$24,180$120,846
Shannon BurbelaCFOFT$90,039$16,738$106,777
Cheryl ThrallCo-executive DirectorPT$86,419$3,500$89,919

Board Members and Trustees

NameTitle
Steve RauhPresident
Mary Ann LauderVice President
Gloria QuinnMember
Deb MavilleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware DevelopmentPO BOX 780292, Philadelphia, PA 19178-0292$500,231
Qualifacts Systems INCElectronic Health Records315 DEADERICK SUITE 2300, Nashville, TN 37238$175,348
Revenue and Support

Revenue Composition

Contributions and Grants
$33,633
Program Service Revenue
$137,643,760
Investment Income
$34,050
Other Revenue
$0
Change in Net Assets
$324,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,969,006
Revenue Not Reported on Financial Statements
$129,742,437
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$129,742,437
Total Revenue per Audited Statements
$7,969,006
Total Revenue per Form 990
$137,711,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,537,044
Other Expenses$4,850,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,194,882$2,481,674-$121,676,556
Payroll Taxes$7,672,287$215,530-$7,887,817
Other Employee Benefits$1,889,438$469,799-$2,359,237
Depreciation Depletion-$808,315-$808,315
Current Officers, Directors, Trustees, and Key Employees-$528,354-$528,354
Other Expenses$144,307$189,721-$189,721
Occupancy$22,200$125,693-$147,893
Pension Plan Contributions$18,223$66,857-$85,080
Fees for Service Investment Mgmnt Fees$6,093$67,635-$73,728
Fees for Services Accounting$2,889$32,073-$34,962
Interest$3,262$20,378-$23,640
Fees for Services Legal$1,757$19,504-$21,261
Travel$2,179$7,788-$9,967
Total Functional Expenses$130,728,559$6,658,611$0$137,387,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$137,387,170
Expenses Not Reported on Financial Statements$129,742,437
Other Expense Adjustments$129,742,437
Expenses per Audited Statements$7,644,733
Total Expenses per Audited Statements$7,644,733
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$13,964,793
Line of Credit$3,234,244
Finance Lease Right of Use Obligations, Less Current Portion$113,064
Current Portion of Finance Lease Right of Use Obligations$28,645
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lundberg
Formed
1996
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
83
Volunteers
4

Preparer

Firm
Tss Advisors LLC
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' financial statements. Aris believes it is no longer subject to examinations for years prior to 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 129,742,437.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 129,742,437.”

Raw XML AppendixShowing 400 of 606 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/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/BOYAmt0714994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616461
IRS990/NetAssetsOrFundBalancesBOYAmt07503578
IRS990/NetAssetsOrFundBalancesEOYAmt07827851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07503578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07827851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125693
IRS990/OccupancyGrp/ProgramServicesAmt022200
IRS990/OccupancyGrp/TotalAmt0147893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342719
IRS990/OtherAssetsTotalGrp/EOYAmt0535352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0469799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01889438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02359237
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2EHR SYSTEMS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11601957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189721
IRS990/OtherExpensesGrp/ProgramServicesAmt01771042
IRS990/OtherExpensesGrp/ProgramServicesAmt1144307
IRS990/OtherExpensesGrp/TotalAmt01794375
IRS990/OtherExpensesGrp/TotalAmt11746264
IRS990/OtherExpensesGrp/TotalAmt2189721
IRS990/OtherLiabilitiesGrp/BOYAmt015150675
IRS990/OtherLiabilitiesGrp/EOYAmt017340746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02481674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119194882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121676556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215530
IRS990/PayrollTaxesGrp/ProgramServicesAmt07672287
IRS990/PayrollTaxesGrp/TotalAmt07887817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018223
IRS990/PensionPlanContributionsGrp/TotalAmt085080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0380837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316069
IRS990/PrincipalOfficerNm0ELIZABETH LUNDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137643760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137643760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103789
IRS990/PYOtherExpensesAmt04408638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117759831
IRS990/PYRevenuesLessExpensesAmt01095995
IRS990/PYSalariesCompEmpBnftPaidAmt0112435970
IRS990/PYTotalExpensesAmt0116844608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117940603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137643760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012874689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013891556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137643760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117759831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112585702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101561313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094085281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563635887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174402
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0564578521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137677393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117836814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113232511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101655249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094176554
IRS990ScheduleA/Total509Grp/TotalAmt0564578521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137711443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117940603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113243629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101666341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094190907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564752923
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/BookValueAmt01015132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01355137
IRS990ScheduleD/EquipmentGrp/BookValueAmt034270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129742437
IRS990ScheduleD/ExpensesSubtotalAmt07644733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270854
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129742437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03176790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03936603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013964793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13234244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3113064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF FINANCE LEASE RIGHT OF USE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE RIGHT OF USE OBLIGATIONS, LESS CURRENT PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0129742437
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129742437
IRS990ScheduleD/RevenueSubtotalAmt07969006
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' FINANCIAL STATEMENTS. ARIS BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS THROUGH EXPENSES 129,742,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH EXPENSES 129,742,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081823
IRS990ScheduleD/TotalExpensesPerForm990Amt0137387170
IRS990ScheduleD/TotalLiabilityAmt017340746
IRS990ScheduleD/TotalRevenuePerForm990Amt0137711443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07969006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07644733
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,101,528
Liabilities
$23,273,677
Net assets
$7,827,851
Revenue
$137,711,443
Expenses
$137,387,170
Net income
$324,273
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