Civic Intelligence

Positive Atmosphere Reaches Kids Inc

EIN 58-1983430 • 501(c)3 • Little Rock, AR

Profile

The mission of p.a.r.k. Is to provide high-risk students the opportunity to further their education by completing high school so they can attend college. The three major goals for each student in the program are: (1) to ensure their academic achievement and allow them to expand their horizons; (2)to build their confidence, self-esteem and spritual awareness; and (3) to instill in them the importance of helping others. These goals are achieved by providing a positive atmosphere built on love, nurturing and discipline.

6915 Geyer Springs RoadLittle Rock, AR 72209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,086,862

Down $101,186 (-2.4%) from 2023

Liabilities

Up

$46,202

Up $13,398 (+41%) from 2023

Net Assets

Down

$4,040,660

Down $114,584 (-2.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$1,485,958

Up $60,544 (+4.2%) from 2023

Expenses

Up

$1,600,542

Up $43,057 (+2.8%) from 2023

Net Income

Up

-$114,584

Up $17,487 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,080,407Liabilities 2011: $2,137Net Assets 2011: $5,078,2702011Assets 2012: $4,912,379Liabilities 2012: $454Net Assets 2012: $4,911,9252012Assets 2013: $4,870,452Liabilities 2013: $1,565Net Assets 2013: $4,868,8872013Assets 2014: $4,792,634Liabilities 2014: $2,493Net Assets 2014: $4,790,1412014Assets 2015: $4,650,033Liabilities 2015: $0Net Assets 2015: $4,650,0332015Assets 2016: $4,862,704Liabilities 2016: $24,005Net Assets 2016: $4,838,6992016Assets 2017: $4,752,006Liabilities 2017: $18,713Net Assets 2017: $4,733,2932017Assets 2018: $4,655,297Liabilities 2018: $27,787Net Assets 2018: $4,627,5102018Assets 2019: $4,525,059Liabilities 2019: $26,929Net Assets 2019: $4,498,1302019Assets 2020: $4,356,127Liabilities 2020: $150,175Net Assets 2020: $4,205,9522020Assets 2021: $4,231,547Liabilities 2021: $46Net Assets 2021: $4,231,5012021Assets 2022: $4,330,212Liabilities 2022: $42,897Net Assets 2022: $4,287,3152022Assets 2023: $4,188,048Liabilities 2023: $32,804Net Assets 2023: $4,155,2442023Assets 2024: $4,086,862Liabilities 2024: $46,202Net Assets 2024: $4,040,6602024

Highlighted filing

2024

Assets$4,086,862
Liabilities$46,202
Net Assets$4,040,660
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,150,4372011Expenses 2012: $1,098,6902012Revenue 2013: $1,088,860Expenses 2013: $1,131,898Net Income 2013: -$43,0382013Revenue 2014: $1,069,244Expenses 2014: $1,147,990Net Income 2014: -$78,7462014Revenue 2015: $1,103,202Expenses 2015: $1,243,310Net Income 2015: -$140,1082015Revenue 2016: $1,395,078Expenses 2016: $1,206,412Net Income 2016: $188,6662016Revenue 2017: $1,096,542Expenses 2017: $1,201,948Net Income 2017: -$105,4062017Revenue 2018: $1,117,360Expenses 2018: $1,223,143Net Income 2018: -$105,7832018Revenue 2019: $1,239,014Expenses 2019: $1,368,394Net Income 2019: -$129,3802019Revenue 2020: $988,077Expenses 2020: $1,280,246Net Income 2020: -$292,1692020Revenue 2021: $1,258,752Expenses 2021: $1,233,203Net Income 2021: $25,5492021Revenue 2022: $1,561,732Expenses 2022: $1,505,918Net Income 2022: $55,8142022Revenue 2023: $1,425,414Expenses 2023: $1,557,485Net Income 2023: -$132,0712023Revenue 2024: $1,485,958Expenses 2024: $1,600,542Net Income 2024: -$114,5842024

Highlighted filing

2024

Revenue$1,485,958
Expenses$1,600,542
Net Income-$114,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,086,862
Liabilities
$46,202
Net assets
$4,040,660
Revenue
$1,485,958
Expenses
$1,600,542
Net income
-$114,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.05$4.04$1.49$1.60$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.16$1.43$1.56$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.04$4.29$1.56$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$1.26$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.15$4.21$0.99$1.28$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.50$1.24$1.37$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.03$4.63$1.12$1.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.02$4.73$1.10$1.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.02$4.84$1.40$1.21$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$1.10$1.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.07$1.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,485,958
Mission and Program Overview

Mission

The mission of p.a.r.k. Is to provide high-risk students the opportunity to further their education by completing high school so they can attend college. The three major goals for each student in the program are: (1) to ensure their academic achievement and allow them to expand their horizons; (2)to build their confidence, self-esteem and spritual awareness; and (3) to instill in them the importance of helping others. These goals are achieved by providing a positive atmosphere built on love, nurturing and discipline.

To provide high-risk students the opportunity to further their education by completing high school so they can attend college. The three major goals for each student in the program are: 1 To ensure their academic achievement and allow them to expand their horizons 2 to build their confidence, self-esteem and spiritual awareness and 3 to instill in them the importance of helping others. These goals are achieved by providing a positive atmosphere built on love, nurturing, and discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,612,579$3,525,333▼ $87,246
Savings and Temporary Cash Investments-$255,039-
Cash and Non-Interest-Bearing Accounts$266,267$44,993▼ $221,274
Prepaid Expenses and Deferred Charges$43,199$6,279▼ $36,920
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,188,048$4,086,862▼ $101,186
Other Assets Total$266,003$255,218▼ $10,785
Liabilities
Accounts Payable and Accrued Expenses$1,317$25,571▲ $24,254
Other Liabilities$31,487$20,631▼ $10,856
Total Liabilities$32,804$46,202▲ $13,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,155,244$4,040,660▼ $114,584
Total Net Assets Fund Balance$4,155,244$4,040,660▼ $114,584
Total Liabilities and Net Assets / Fund Balance$4,188,048$4,086,862▼ $101,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,166,563-$5,166,563
Other Land Buildings$-2,952,907$3,922,376$969,469
Land$916,011-$916,011
Equipment$315,331-$315,331
Leasehold Improvements$80,335-$80,335
Other Assets Org$13--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Schanwee HightowerChairman
Keith JacksonPresident
Marcus A GuinnVice President
Alicia McDonaldDirector
Andrew TurnerDirector
Estel Jeffrey JrDirector
Jacquelyn Mendelsohn HallDirector
Jasmine ThomasDirector
Jay C HartmanDirector
Kevin P CouchDirector
Mark FortuneDirector
Melanie JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,446
Program Service Revenue
$0
Investment Income
$4,512
Other Revenue
$0
All Other Contributions
$1,481,446
Change in Net Assets
$-114,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$71,500Cost
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions3$76,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,958
Total Revenue per Audited Statements
$1,485,958
Total Revenue per Form 990
$1,485,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,482
Salaries, Compensation, and Employee Benefits$775,060
Total Fundraising Expense$60,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,483$118,058$28,519$775,060
Insurance$112,403$87,427$9,050$208,880
Depreciation Depletion$171,878$9,046-$180,924
Office Expenses$94,648$24,220$2,291$121,159
Fees for Services Accounting-$30,980-$30,980
All Other Expenses$27,347$1,002$1,041$29,390
Other Expenses$8,285$3,385$1,784$13,454
Travel$4,004$3,923-$7,927
Advertising--$461$461
Interest-$423-$423
Total Functional Expenses$1,248,875$291,130$60,537$1,600,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,542
Total Expenses per Audited Statements$1,600,542
Total Expenses per Form 990$1,600,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease right of use liability$20,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Positive Atmosphere Reaches Kids Inc
EIN
58-1983430
Phone
5015625223
Address
6915 Geyer Springs Road, Little Rock, AR 72209

Signing Officer

Name
Keith Jackson
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Jackson
Formed
1995
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
50

Preparer

Firm
Pha CPA Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Stacy T Holifield
Phone
5012861362
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation chartered in Arkansas that is exempt from income taxes under section 501c3 of the Internal Revenue Code the ?Code?. The Organization has been classified as an entity that is not a private foundation and qualifies for deductible contributions under section 509a of the Code. In accordance with the Accounting for Income Taxes Topic of the ASC, the Organization would recognize, if any, accrued interest and penalties associated with the uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year tax return, are subject to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 522 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/Desc0P.A.R.K. is an after school and summer program based in Little Rock, Arkansas, which operates Monday through Friday throughout the entire year for high-risk students. Students enter the program in the 8th grade, beginning a five-year commitment to help ensure a student's graduation from high school as well as individual growth.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin P Couch
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Fortune
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacquelyn Mendelsohn Hall
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay C Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm5Schanwee Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm6Estel Jeffrey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Alicia McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm8Jasmine Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Turner
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcus A Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm11Keith Jackson
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IRS990/MissionDesc0To provide high-risk students the opportunity to further their education by completing high school so they can attend college. The three major goals for each student in the program are: 1 To ensure their academic achievement and allow them to expand their horizons 2 to build their confidence, self-esteem and spiritual awareness and 3 to instill in them the importance of helping others. These goals are achieved by providing a positive atmosphere built on love, nurturing, and discipline.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation chartered in Arkansas that is exempt from income taxes under section 501c3 of the Internal Revenue Code the ?Code?. The Organization has been classified as an entity that is not a private foundation and qualifies for deductible contributions under section 509a of the Code. In accordance with the Accounting for Income Taxes Topic of the ASC, the Organization would recognize, if any, accrued interest and penalties associated with the uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year tax return, are subject to potential examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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