Nonprofit · EIN 01-0702652
CAFA INC
Also known as LEARNING FOUNDATION & PERFORMING AR
Tax-exempt · GILBERT, AZ 85296
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,531,173 | $9,775,757 | -$1,244,584 | $21,420,395 | $26,528,240 | -$5,107,845 |
| June 30, 2024 | 990 | $9,561,884 | $11,005,516 | -$1,443,632 | $22,561,035 | $26,424,296 | -$3,863,261 |
| June 30, 2023 | 990 | $11,605,558 | $12,378,269 | -$772,711 | $24,478,443 | $26,898,072 | -$2,419,629 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,388,487
- of which government grants
- $8,388,487
- Program service revenue
- $112,416
- Investment income
- $0
- Other revenue
- $30,270
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $389,700
- Other salaries and wages
- $3,545,638
- Salaries, compensation and benefits (total)
- $4,664,192
- Professional fundraising fees
- $0
- Legal fees
- $22,145
- Accounting fees
- $58,917
- Occupancy
- $446,835
- Depreciation
- $660,457
- Program services (functional)
- $8,906,999
- Management and general (functional)
- $868,758
Balance sheet and other
- Total assets, start of year
- $22,561,035
- Total assets, end of year
- $21,420,395
- Total liabilities, end of year
- $26,528,240
- Net assets, end of year
- -$5,107,845
- Land, buildings and equipment
- $20,585,169
- Net assets without donor restrictions
- -$5,107,845
- Gross receipts
- $8,531,173
- Employees
- 138
- Year formed
- 2002
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACEY GIBBS | VICE PRESIDE Trustee or director, Officer | 40 | $100,000 | $29,088 |
| KENT TAYLOR | TREASURER Trustee or director, Officer | 40 | $93,000 | $9,696 |
| EVELYN TAYLOR | PRESIDENT Trustee or director, Officer | 40 | $100,000 | $0 |
| JENNIFER WRIGHT | MEMBER Trustee or director | 40 | $55,000 | $18,420 |
| BRENDA ROBERTS | MEMBER Trustee or director | 20 | $23,000 | $0 |
| LINDA WRIGHT | SECRETARY Trustee or director, Officer | 5 | $18,700 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACEY GIBBS | VICE PRESIDE Trustee or director, Officer | 40 | $103,000 | $26,455 |
| KENT TAYLOR | TREASURER Trustee or director, Officer | 40 | $101,000 | $6,025 |
| EVELYN TAYLOR | PRESIDENT Trustee or director, Officer | 40 | $101,000 | $660 |
| JENNIFER WRIGHT | MEMBER Trustee or director | 40 | $56,000 | $15,057 |
| BRENDA ROBERTS | MEMBER Trustee or director | 20 | $25,000 | $0 |
| LINDA WRIGHT | SECRETARY Trustee or director, Officer | 5 | $11,900 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR K | TREASURER Trustee or director, Officer | 40 | $111,000 |
| BUTCHER T | V.P. Trustee or director, Officer | 40 | $110,000 |
| TAYLOR E | PRESIDENT Trustee or director, Officer | 40 | $100,000 |
| MONCIBAEZ A | DIRECTOR Trustee or director | 5 | $82,607 |
| WRIGHT L | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4055 E WARNER RD, GILBERT, AZ 85296-0927
- In care of
- % EVELYN TAYLOR
- Principal officer (990 for 2024)
- EVELYN TAYLOR, 4055 E WARNER RD, GILBERT, AZ 85296
- Signed the 990
- EVELYN TAYLOR, PRESIDENT
- Phone
- (480) 635-1900
- Website
- WWW.LFAPA.COM
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
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.
Program accomplishments
- PROVIDE EDUCATION UNDER THE CHARTER SCHOOL PROGRAM.Expenses $8,906,999 · revenue $142,686
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0702652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $21,420,395
- Income (IRS master file)
- $8,531,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,531,173 | $9,775,757 | $21,420,395 | IRS |
| 990 | June 2024 | $9,561,884 | $11,005,516 | $22,561,035 | IRS |
| 990 | June 2023 | $11,605,558 | $12,378,269 | $24,478,443 | XML |
| 990 | June 2022 | $13,536,755 | $13,090,861 | $24,830,050 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0702652).
Questions about CAFA INC
- What is the EIN of CAFA INC?
- The employer identification number (EIN) of CAFA INC is 01-0702652.
- Is CAFA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CAFA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAFA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAFA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAFA INC?
- The 990 for the year ended June 30, 2025 names EVELYN TAYLOR.
- Who are the officers and directors of CAFA INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 6 received compensation from the organization, the highest $100,000 (TRACEY GIBBS, VICE PRESIDE).
- How much revenue does CAFA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,531,173, expenses of $9,775,757 and total assets of $21,420,395 at year end.
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