2026-02-26T19:10:26-06:00 2025-06-30 271494012 Hinkle & Company PC 750 W Hampden Avenue Suite 400 Englewood CO 80110 990 2024-07-01 471698243 Compass Academy COMP 7204240096 2285 South Federal Boulevard Denver CO 802195433 Brandon Jones Executive Director 7204240096 2026-02-26 1 1 James D Hinkle P00532558 3037961000 2026-02-26 2024 2025-03-06 01:10:19Z Brandon Jones 2285 South Federal Boulevard Denver CO 802195433 4578513 0 X www.compassacademy.org X 2014 CO See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning. 9 9 46 10 0 0 1533249 1077229 2866509 3104593 116038 109526 89395 287165 4605191 4578513 0 0 0 0 2966700 2925617 0 0 0 1422334 1390567 4389034 4316184 216157 262329 4110048 3870675 2012759 1511057 2097289 2359618 X See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning. 0 0 2599856 3391758 The year ended June 30, 2025 is the eleventh year of operations for Compass Academy with 245 funded students. 2599856 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 46 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X Compass Academy 7204240096 911 S Hazel Court Denver CO 80219 Marcia Fulton Managing Director 40.00 X X 0 0 0 Jessica Roberts Chair and Treasurer 2.00 X X 0 0 0 Jim Balfanz Vice Chair 2.00 X X 0 0 0 Ana Soler Secretary 2.00 X X 0 0 0 Dr Robert Balfanz Member 2.00 X 0 0 0 Mary Seawell Member 2.00 X 0 0 0 Jerry Torrez Member 2.00 X 0 0 0 Corey Scholes Member 2.00 X 0 0 0 John Albright Member 2.00 X 0 0 0 Brandon Jones Executive Director 40.00 X X 153998 0 0 Angel Villalobos Member 2.00 X 0 0 0 153998 0 0 1 0 1 0 0 1050237 26992 1077229 Per Pupil Revenue 611710 2424599 2424599 District Mill Levy 611710 677680 677680 Tuition and Fees 611710 2314 2314 3104593 109526 109526 Pension Accrual Adjust 611710 287165 287165 287165 4578513 3391758 0 109526 X 156231 156231 2209989 1883109 326880 194073 154595 39478 365324 235089 130235 1082064 127402 954662 9151 661 8490 45466 45466 15995 15995 22513 22513 Supplies & Materials 131000 94263 36737 84378 59271 25107 4316184 2599856 1716328 0 2986271 2947964 115163 44923 36152 25870 121408 55998 27619 65410 944843 786508 4110048 3870675 237186 188813 30000 25632 19079 1749941 1273165 2012759 1511057 X 1765132 2135446 0 0 332157 224172 2097289 2359618 4110048 3870675 262329 0 X X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121408 55998 65410 65410 Deferred Outflows - Pension GASB 68 720112 Deferred Outflows - OPEB GASB 68 13155 OPEB Asset - GASB 68 53241 786508 Net Pension Liability - GASB 68 1105819 Deferred Inflows - Pension GASB 68 120406 Deferred Inflows - OPEB GASB 68 46940 1273165 4291348 0 4291348 287165 287165 4578513 4029019 0 4029019 287165 287165 4316184 Part XI, Line 4b - Other Adjustments: Pension Accrual Adjustments 287,165. Part XII, Line 4b - Other Adjustments: Pension Accrual Adjustments 287,165. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 Pass-through grant money is received through the Colorado Department of Education. X X 0 0 0 0 0 0 0 0 0 Brandon Jones Executive Director 153998 0 0 0 0 0 0 0 0 0 153998 0 0 0 Form 990, Part VI, Section A, line 2 Line 2 explanation - Jim Balfanz and Dr. Robert Balfanz are brothers. Form 990, Part VI, Section B, line 11b Line 11b Explanation - The Board of Directors reviews the 990 before it is finalized. Form 990, Part VI, Section B, line 12c The Board Chair asks at each board meeting if there are any conflicts of interest noted. Additionally, the board members are required to disclose any conflicts or potential conflicts of interest on an annual basis in writing. Form 990, Part VI, Section B, line 15a Strategic planning and salaries are set through City Year, Inc., the planning committee that launched the School for startup in Fall, 2015. Form 990, Part VI, Section C, line 19 All are available on the School's website under Financial Transparency. Form 990, Part IX, line 11g Other Purchased Services: Program service expenses 127,402. Management and general expenses 954,662. Fundraising expenses 0. Total expenses 1,082,064. Form 990, Part XII, Line 2c The organization has not changed its oversight or selection process during the year.