Cafa Inc

Classic And Four Arts Academy

Gilbert, AZ
Tax-exempt since May 2005
EIN: 01-0702652

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Revenue

$11.6M (2023)

Expenses

$12.4M (2023)

Total Assets

$24.5M (2023)

Total Liabilities

$26.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$11,605,558

Expenses

$12,378,269

Net Income

-$772,711

Net Assets

-$2,419,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,734,477	32.2%
Program Services	$7,807,286	67.3%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$63,783	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$403,607	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,829,524	39.0%

Assets/Debt
Total Assets	$24,478,443
Total Liabilities	$26,898,072
Net Assets	-$2,419,629

Compensation

Key Employees and Officers	Compensation	Related	Other
Taylor K (Treasurer)	$111,000	$0	$0
Butcher T (V.P.)	$110,000	$0	$0
Taylor E (President)	$100,000	$0	$0
Moncibaez A (Director)	$82,607	$0	$0
Wright L (Secretary)	$0	$0	$0

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990

Filed on May 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Revenue

$13,536,755

Expenses

$13,090,861

Net Income

$445,894

Net Assets

-$1,646,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,808,005	42.9%
Program Services	$7,723,184	57.1%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,551	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$271,000	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,920,769	37.6%

Assets/Debt
Total Assets	$24,830,050
Total Liabilities	$26,476,968
Net Assets	-$1,646,918

Compensation

Key Employees and Officers	Compensation	Related	Other
Taylor K (Treasurer)	$99,000	$0	$0
Butcher T (V.P.)	$89,000	$0	$0
Taylor E (President)	$50,000	$0	$0
Moncibaez A (Director)	$33,000	$0	$0
Wright L (Secretary)	$0	$0	$0

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990

Filed on April 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Revenue

$11,053,221

Expenses

$10,860,553

Net Income

$192,668

Net Assets

-$2,092,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,889,098	35.2%
Program Services	$7,117,940	64.4%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,172	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$271,000	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,338,069	39.9%

Assets/Debt
Total Assets	$25,744,104
Total Liabilities	$27,836,916
Net Assets	-$2,092,812

Compensation

Key Employees and Officers	Compensation	Related	Other
Taylor K (Treasurer)	$99,000	$0	$0
Butcher T (V.P.)	$89,000	$0	$0
Taylor E (President)	$50,000	$0	$0
Moncibaez A (Director)	$33,000	$0	$0
Wright L (Secretary)	$0	$0	$0

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990

Filed on April 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Revenue

$10,123,996

Expenses

$10,384,162

Net Income

-$260,166

Net Assets

-$2,285,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,963,803	19.4%
Program Services	$8,121,158	80.2%
Investment Income	$331	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,704	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$236,000	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,402,648	42.4%

Assets/Debt
Total Assets	$25,885,125
Total Liabilities	$28,170,605
Net Assets	-$2,285,480

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag

Fiscal Year Ending June
2019

Revenue

$11,784,047

Expenses

$11,023,472

Net Income

$760,575

Net Assets

-$2,025,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,705,609	14.5%
Program Services	$8,108,855	68.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,969,583	16.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$281,941	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,578,426	41.5%

Assets/Debt
Total Assets	$24,915,501
Total Liabilities	$26,940,815
Net Assets	-$2,025,314

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag

Fiscal Year Ending June
2018

Revenue

$10,227,849

Expenses

$10,910,019

Net Income

-$682,170

Net Assets

-$2,785,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,724,989	16.9%
Program Services	$8,475,758	82.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,102	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$362,500	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,487,639	41.1%

Assets/Debt
Total Assets	$826,994
Total Liabilities	$3,612,883
Net Assets	-$2,785,889

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag

Fiscal Year Ending June
2017

Revenue

$10,358,188

Expenses

$11,065,121

Net Income

-$706,933

Net Assets

-$2,103,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,720,307	16.6%
Program Services	$8,599,621	83.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,260	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$378,306	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,338,825	39.2%

Assets/Debt
Total Assets	$303,129
Total Liabilities	$2,406,848
Net Assets	-$2,103,719

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Revenue

$10,056,507

Expenses

$10,649,258

Net Income

-$592,751

Net Assets

-$1,396,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,605,315	16.0%
Program Services	$8,389,789	83.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$61,403	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$390,000	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,246,245	39.9%

Assets/Debt
Total Assets	$577,113
Total Liabilities	$1,973,899
Net Assets	-$1,396,786

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$9,532,154

Expenses

$10,306,048

Net Income

-$773,894

Net Assets

-$804,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,442,724	15.1%
Program Services	$7,997,994	83.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$91,436	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$354,100	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,054,436	39.3%

Assets/Debt
Total Assets	$763,326
Total Liabilities	$1,567,361
Net Assets	-$804,035

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2014

Revenue

$7,396,488

Expenses

$7,761,100

Net Income

-$364,612

Net Assets

-$30,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,091,837	14.8%
Program Services	$6,273,672	84.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,979	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$475,459	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,915,574	37.6%

Assets/Debt
Total Assets	$359,974
Total Liabilities	$390,115
Net Assets	-$30,141

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$5,268,044

Expenses

$5,265,642

Net Income

$2,402

Net Assets

$334,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$813,697	15.4%
Program Services	$4,164,832	79.1%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$289,510	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,333	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,500,006	47.5%

Assets/Debt
Total Assets	$436,820
Total Liabilities	$102,349
Net Assets	$334,471

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$4,828,161

Expenses

$4,793,753

Net Income

$34,408

Net Assets

$332,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$782,574	16.2%
Program Services	$3,811,090	78.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$234,497	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,333	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$403,481
Total Liabilities	$71,412
Net Assets	$332,069

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2011

Revenue

$4,544,157

Expenses

$4,324,580

Net Income

$219,577

Net Assets

$297,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$778,005	17.1%
Program Services	$3,680,113	81.0%
Investment Income	$140	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$85,899	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$351,992	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,020,981	46.7%

Assets/Debt
Total Assets	$393,959
Total Liabilities	$96,298
Net Assets	$297,661

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Cafa Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.6M (2023)

Expenses $12.4M (2023)

Total Assets $24.5M (2023)

Total Liabilities $26.9M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$11.6M (2023)

Expenses

$12.4M (2023)

Total Assets

$24.5M (2023)

Total Liabilities

$26.9M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003