Civic Intelligence

Cafa Inc.

990 • Fiscal year 2024 • EIN 01-0702652

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.LFAPA.COM
4055 E Warner RdGilbert, AZ 85296

(480) 635-1900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,455

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,561,035

Down $1,917,408 (-7.8%) from 2023

Net Assets

Down

-$3,863,261

Down $1,443,632 (-60%) from 2023

Liabilities

Down

$26,424,296

Down $473,776 (-1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$9,561,884

Down $2,043,674 (-18%) from 2023

Expenses

Down

$11,005,516

Down $1,372,753 (-11%) from 2023

Net Income

Down

-$1,443,632

Down $670,921 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $393,959Liabilities 2011: $96,298Net Assets 2011: $297,6612011Assets 2012: $403,481Liabilities 2012: $71,412Net Assets 2012: $332,0692012Assets 2013: $436,820Liabilities 2013: $102,349Net Assets 2013: $334,4712013Assets 2014: $359,974Liabilities 2014: $390,115Net Assets 2014: -$30,1412014Assets 2015: $763,326Liabilities 2015: $1,567,361Net Assets 2015: -$804,0352015Assets 2016: $577,113Liabilities 2016: $1,973,899Net Assets 2016: -$1,396,7862016Assets 2017: $303,129Liabilities 2017: $2,406,848Net Assets 2017: -$2,103,7192017Assets 2018: $826,994Liabilities 2018: $3,612,883Net Assets 2018: -$2,785,8892018Assets 2019: $24,915,501Liabilities 2019: $26,940,815Net Assets 2019: -$2,025,3142019Assets 2020: $25,885,125Liabilities 2020: $28,170,605Net Assets 2020: -$2,285,4802020Assets 2021: $25,744,104Liabilities 2021: $27,836,916Net Assets 2021: -$2,092,8122021Assets 2022: $24,830,050Liabilities 2022: $26,476,968Net Assets 2022: -$1,646,9182022Assets 2023: $24,478,443Liabilities 2023: $26,898,072Net Assets 2023: -$2,419,6292023Assets 2024: $22,561,035Liabilities 2024: $26,424,296Net Assets 2024: -$3,863,2612024

Highlighted filing

2024

Assets$22,561,035
Liabilities$26,424,296
Net Assets-$3,863,261
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,544,157Expenses 2011: $4,324,580Net Income 2011: $219,5772011Revenue 2012: $4,828,161Expenses 2012: $4,793,753Net Income 2012: $34,4082012Revenue 2013: $5,268,044Expenses 2013: $5,265,642Net Income 2013: $2,4022013Revenue 2014: $7,396,488Expenses 2014: $7,761,100Net Income 2014: -$364,6122014Revenue 2015: $9,532,154Expenses 2015: $10,306,048Net Income 2015: -$773,8942015Revenue 2016: $10,056,507Expenses 2016: $10,649,258Net Income 2016: -$592,7512016Revenue 2017: $10,358,188Expenses 2017: $11,065,121Net Income 2017: -$706,9332017Revenue 2018: $10,227,849Expenses 2018: $10,910,019Net Income 2018: -$682,1702018Revenue 2019: $11,784,047Expenses 2019: $11,023,472Net Income 2019: $760,5752019Revenue 2020: $10,123,996Expenses 2020: $10,384,162Net Income 2020: -$260,1662020Revenue 2021: $11,053,221Expenses 2021: $10,860,553Net Income 2021: $192,6682021Revenue 2022: $13,536,755Expenses 2022: $13,090,861Net Income 2022: $445,8942022Revenue 2023: $11,605,558Expenses 2023: $12,378,269Net Income 2023: -$772,7112023Revenue 2024: $9,561,884Expenses 2024: $11,005,516Net Income 2024: -$1,443,6322024

Highlighted filing

2024

Revenue$9,561,884
Expenses$11,005,516
Net Income-$1,443,632
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,561,884
Mission and Program Overview

Mission

Cafa is a public school under charter to provide education.

Cafa is a public charter school. We are devoted to scholarly learning and inspiring performing arts that embrace our entire community. We strive to take our students to the highest level of personal academic achievement and fine arts accomplishment by basing our instructional system on research, standards, and best practice in both areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,765,668$21,245,627▼ $520,041
Cash and Non-Interest-Bearing Accounts$1,919,554$973,807▼ $945,747
Pledges and Grants Receivable-$197,102-
Prepaid Expenses and Deferred Charges$161,605--
Accounts Receivable$49,300--
Total Assets$24,478,443$22,561,035▼ $1,917,408
Other Assets Total$582,316$144,499▼ $437,817
Liabilities
Tax Exempt Bond Liabilities$26,160,555$26,124,177▼ $36,378
Accounts Payable and Accrued Expenses$168,915$167,282▼ $1,633
Other Liabilities$568,602$132,837▼ $435,765
Total Liabilities$26,898,072$26,424,296▼ $473,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,391$54,557▲ $9,166
Net Assets Without Donor Restrictions$-2,465,020$-3,917,818▼ $1,452,798
Total Net Assets Fund Balance$-2,419,629$-3,863,261▼ $1,443,632
Total Liabilities and Net Assets / Fund Balance$24,478,443$22,561,035▼ $1,917,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,890,910$3,211,417$23,102,327
Land$1,000,000-$1,000,000
Equipment$337,828$620,436$958,264
Leasehold Improvements$16,889$225,672$242,561
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey GibbsVice PresideFT$103,000$26,455$129,455
Kent TaylorTreasurerFT$101,000$6,025$107,025
Evelyn TaylorPresidentFT$101,000$660$101,660
Jennifer WrightMemberFT$56,000$15,057$71,057
Brenda RobertsMemberPT$25,000-$25,000
Linda WrightSecretaryPT$11,900-$11,900

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Strategy GroupErc Filing3317 E BELL RD SUITE 101, PMB 416, Phoenix, AZ 85032$486,592
Healthy InnovationsFood Service810 E 17TH ST, SUITE 100, Tucson, AZ 85719$286,053
Jgnk Investments Arizona LLCFaciity Rental3720 S SUSAN ST, SUITE 9-415, Santa Anna, CA 92714$256,437
Mission Educational ServicesSped Services13835 N TATUM BLVD, Phoenix, AZ 85032$135,958
Synergy Fleet ServicesVehicle Repairs12405 W GLENDALE AVE, Glendale, AZ 85307$116,615
Revenue and Support

Revenue Composition

Contributions and Grants
$9,435,057
Program Service Revenue
$126,049
Investment Income
$0
Other Revenue
$778
Change in Net Assets
$-1,443,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,561,884
Total Revenue per Audited Statements
$9,561,884
Total Revenue per Form 990
$9,561,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,540,251
Salaries, Compensation, and Employee Benefits$5,465,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,459,521$6,000-$4,465,521
Interest$2,042,447--$2,042,447
Office Expenses$1,136,969$20,804-$1,157,773
Occupancy$726,313$35,155-$761,468
Depreciation Depletion$664,940--$664,940
Fees for Services Other$435,469$15,853-$451,322
Current Officers, Directors, Trustees, and Key Employees$142,500$255,400-$397,900
Payroll Taxes$362,501$19,087-$381,588
Other Employee Benefits$220,256--$220,256
Insurance$134,389--$134,389
Fees for Services Accounting-$46,854-$46,854
Advertising$34,055--$34,055
Other Expenses$32,520--$32,520
Fees for Services Legal-$6,636-$6,636
Total Functional Expenses$10,599,727$405,789$0$11,005,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,005,516
Total Expenses per Audited Statements$11,005,516
Total Expenses per Form 990$11,005,516
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
Operating Lease Liability$132,837

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Ida Series a2019-04-01$25,040,000SCHOOL FACILITIES
BArizona Ida Series B2019-04-30$2,820,000SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$465,396
B---$57,061

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Evelyn taylor kent taylor president treasurer mother/son evelyn taylor tracey gibbs president vp mother/daughter linda wright jennifer wright secretary member mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Board members receive a copy of the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“At least twice a year, each board member is asked at a board meeting if they have any conflicts of interest. Each time a bid is brought in front of the board, the same question is asked, then verified by the treasurer, prior to a vendor getting approved.”

Form 990, Page 6, Part VI, Line 15A

“Wage/compensation is determined based on what the budget allows, what market standards are, and what the employees experience and qualifications are. Majority of the board must approve the amount.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Cafa Inc
EIN
01-0702652
Phone
4806351900
Address
4055 E WARNER RD, GILBERT, AZ 85296

Signing Officer

Name
Evelyn Taylor
Title
President
Phone
4806351900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Taylor
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
166

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cafa is a public charter school. We are devoted to scholarly learning and inspiring performing arts that embrace our entire community. We strive to take our students to the highest level of personal academic achievement and fine arts accomplishment by basing our instructional system on research, standards, and best practice in both areas.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07164123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08159862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031050616
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011053221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010123665
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03211417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023102327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0958264
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt021245627
IRS990ScheduleD/TotalExpensesPerForm990Amt011005516
IRS990ScheduleD/TotalLiabilityAmt0132837
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ARIZONA IDA SERIES A SCHOOL FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1ARIZONA IDA SERIES B SCHOOL FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-04-30
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SCHOOL FACILITIES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,561,035
Liabilities
$26,424,296
Net assets
-$3,863,261
Revenue
$9,561,884
Expenses
$11,005,516
Net income
-$1,443,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$26.4$3.86$9.56$11.0$1.44
2023Detailed filing. Detailed filing data is available for this year.$24.5$26.9$2.42$11.6$12.4$0.77
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.8$26.5$1.65$13.5$13.1$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$27.8$2.09$11.1$10.9$0.19
2020Summary only. Only limited summary data is available for this year.$25.9$28.2$2.29$10.1$10.4$0.26
2019Summary only. Only limited summary data is available for this year.$24.9$26.9$2.03$11.8$11.0$0.76
2018Summary only. Only limited summary data is available for this year.$0.83$3.61$2.79$10.2$10.9$0.68
2017Summary only. Only limited summary data is available for this year.$0.30$2.41$2.10$10.4$11.1$0.71
2016Summary only. Only limited summary data is available for this year.$0.58$1.97$1.40$10.1$10.6$0.59
2015Summary only. Only limited summary data is available for this year.$0.76$1.57$0.80$9.53$10.3$0.77
2014Summary only. Only limited summary data is available for this year.$0.36$0.39$0.03$7.40$7.76$0.36
2013Summary only. Only limited summary data is available for this year.$0.44$0.10$0.33$5.27$5.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$4.83$4.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.10$0.30$4.54$4.32$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits