Civic Intelligence

Regional Education Service

990 • Fiscal year 2025 • EIN 93-1822735

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 09, 2026

Organization Profileregionaleducationservice.org
10465 Park Meadows Dr Ste 204Lone Tree, CO 80124

(505) 250-5584

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.19x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2025 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2025 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$173,251

Up $85,199 (+97%) from 2024

Net Assets

Up

$140,890

Up $129,088 (+1094%) from 2024

Liabilities

Down

$32,361

Down $43,889 (-58%) from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$897,419

Up $404,592 (+82%) from 2024

Expenses

Up

$768,331

Up $287,306 (+60%) from 2024

Net Income

Up

$129,088

Up $117,286 (+994%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2024: $88,052Liabilities 2024: $76,250Net Assets 2024: $11,8022024Assets 2025: $173,251Liabilities 2025: $32,361Net Assets 2025: $140,8902025

Highlighted filing

2025

Assets$173,251
Liabilities$32,361
Net Assets$140,890
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2024: $492,827Expenses 2024: $481,025Net Income 2024: $11,8022024Revenue 2025: $897,419Expenses 2025: $768,331Net Income 2025: $129,0882025

Highlighted filing

2025

Revenue$897,419
Expenses$768,331
Net Income$129,088
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 9, 2026
Return Version
2024v5.5
Gross Receipts
$897,419
Mission and Program Overview

Mission

Regional Education Service strives to promote the common good and general welfare of the people in the Colorado community through our homeschool enrichment programming.

To educate the whole child through home school enrichment programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,802$140,890▲ $129,088
Cash and Non-Interest-Bearing Accounts$88,052$123,944▲ $35,892
Prepaid Expenses and Deferred Charges$0$49,307▲ $49,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,052$173,251▲ $85,199
Liabilities
Accounts Payable and Accrued Expenses$76,250$32,361▼ $43,889
Total Liabilities$76,250$32,361▼ $43,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,802$140,890▲ $129,088
Total Liabilities and Net Assets / Fund Balance$88,052$173,251▲ $85,199
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt HarrisPresident
Frank McNultySecretary/Treasurer (until Dec '24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$129,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,331
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,000--$21,000
Fees for Services Accounting-$2,924-$2,924
Information Technology-$2,717-$2,717
Other Expenses$1,080--$1,080
Insurance-$356-$356
Office Expenses-$110-$110
Total Functional Expenses$762,224$6,107$0$768,331
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There are two classes of membership. These are Voting, and Non-Voting membership. All members shall be approved by the board of directors and whom meet the applicable membership criteria determined by the board of directors.”

Form 990, Part VI, Section A, line 7A

“Members elect officers and board members at annual meeting.”

Form 990, Part VI, Section A, line 7B

“The membership votes on amendments to the bylaws.”

Form 990, Part VI, Section A, line 8B

“There are no committees that have the authority to act fully on behalf of the Board of Directors. The Board of Directors may choose to designate and appoint one or more committees in the future.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the governing board members for review prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Education Service
EIN
93-1822735
Phone
5052505584
Address
10465 Park Meadows Dr Ste 204, Lone Tree, CO 80124

Signing Officer

Name
Matt Harris
Title
President
Phone
5052505584
Signed
2026-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Harris
Formed
2023
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly LLP
Address
2950 E Harmony Rd Ste 290, Fort Collins, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML Appendix266 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/Desc0Regional 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 encourage students to actively think, understand and communicate to solve problems.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two classes of membership. These are Voting, and Non-Voting membership. All members shall be approved by the board of directors and whom meet the applicable membership criteria determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers and board members at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership votes on amendments to the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees that have the authority to act fully on behalf of the Board of Directors. The Board of Directors may choose to designate and appoint one or more committees in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is provided to the governing board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-09
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ReturnHeader/Filer/EIN0931822735
ReturnHeader/Filer/PhoneNum05052505584
ReturnHeader/Filer/USAddress/AddressLine1Txt010465 Park Meadows Dr Ste 204
ReturnHeader/Filer/USAddress/CityNm0Lone Tree
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E Harmony Rd Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Fritch CPA
ReturnHeader/ReturnTs02026-04-09T15:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,251
Liabilities
$32,361
Net assets
$140,890
Revenue
$897,419
Expenses
$768,331
Net income
$129,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.41$8.97$7.68$1.29
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.76$0.12$4.93$4.81$0.12