Regional Education Service: Nonprofit Profile, Financials & Form 990 (EIN 93-1822735)

Revenue by fiscal year
FY2024	$493K
FY2025	$897K

Expenses by fiscal year
FY2024	$481K
FY2025	$768K

Net assets by fiscal year
FY2024	$12K
FY2025	$141K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $762K Management & general 1% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Matt Harris

President

$0Pt VII · Sec A

Frank McNulty

Secretary/Treasurer (until Dec '24)

$0Pt VII · Sec A

See Regional Education Service executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Enriching children's lives through home and school programs.

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Provided by the organization

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1 program · $762K · in their own filed words · FY2024

01

Regional Education Service provides Home School Enrichment programming to students in Denver's South metro area and assists schools that are strategically focused on the whole child. Through our Literary Essentials and Singapore Math programs, we provide effective practice for students that matches how students are learning, and…

$762Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$897K

Ln 12

Fees for servicesLn 2g$897K

Money outPt IX

$768K

Ln 25

Programscol B$762K

Managementcol C$6K

Owns and owesPt X

$141K

net assets · Ln 32

Cash and savingsLn 1–2$124K

Total assetsLn 16$173K

LiabilitiesLn 26$32K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$897K

Total revenueLn 12$897K

Assets in detailPt X, end of year

CashLn 1$124K

Cash and savings togetherLn 1–2$124K

Total assetsLn 16$173K

LiabilitiesLn 26$32K

Net assetsLn 32$141K

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$88K	$124K
Total assetsLn 16	$88K	$173K
LiabilitiesLn 26	$76K	$32K
Net assetsLn 32	$12K	$141K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$21K	$21K
Accounting feesLn 11c	$3K		$3K
Office expensesLn 13	$110		$110
Information technologyLn 14	$3K		$3K
InsuranceLn 23	$356		$356
Other expenses (24a–d)Ln 24	$741K	$741K
Total functional expensesLn 25	$768K	$762K	$6K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$897K	$768K	$129K	$141K	990 PDF
FY2024	$493K	$481K	$12K	$12K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $897,419 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $492,827$897,419

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $492,827$897,419

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $12,500$21,000

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $468,525$747,331

I-18 Total expensesPrior year $481,025$768,331

I-19 Revenue less expensesPrior year $11,802$129,088

Part VI · Governance 1 of 1 board members independent, 4 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members1

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $897,419 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $897,419$897,419

VIII-12 Total revenueRelated to mission $897,419 · Unrelated business $0 · Excluded from tax $0$897,419

Part IX · Statement of functional expenses $768,331 across 6 lines filed

IX-7 Other salaries and wagesPrograms $21,000$21,000

IX-11c Accounting feesManagement $2,924$2,924

IX-13 Office expensesManagement $110$110

IX-14 Information technologyManagement $2,717$2,717

IX-23 InsuranceManagement $356$356

IX-24 Other expenses (24a–d)Programs $741,224$741,224

IX-25 Total functional expensesPrograms $762,224 · Management $6,107 · Fundraising $0$768,331

Part X · Balance sheet $173,251 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $88,052$123,944

X-9 Prepaid expenses and deferred chargesStart of year $0$49,307

X-16 Total assetsStart of year $88,052$173,251

X-17 Accounts payable and accrued expensesStart of year $76,250$32,361

X-26 Total liabilitiesStart of year $76,250$32,361

X-32 Total net assets or fund balancesStart of year $11,802$140,890

X-33 Total liabilities and net assetsStart of year $88,052$173,251

Part XI · Reconciliation of net assets $140,890 net assets at year end

XI-1 Total revenue$897,419

XI-2 Total expenses$768,331

XI-3 Revenue less expenses$129,088

XI-4 Net assets at start of year$11,802

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$140,890

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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