Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Xerocraft Inc
EIN 45-4604522 • 501(c)3 • Tucson, AZ
Pub. 78 Eligible990-N Coverage
Profile
The xerocraft community workspace hosts a number of activities to promote learning, experimentation, and education in the fields of science, electronics, and industrial arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$110,424
Up $15,520 (+16%) from 2024
Liabilities
Down$1,135
Down $402 (-26%) from 2024
Net Assets
Up$109,289
Up $15,922 (+17%) from 2024
Revenue
Up$143,653
Up $8,732 (+6.5%) from 2024
Expenses
Up$127,731
Up $18,311 (+17%) from 2024
Net Income
Down$15,922
Down $9,579 (-38%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,424
- Liabilities
- $1,135
- Net assets
- $109,289
- Revenue
- $143,653
- Expenses
- $127,731
- Net income
- $15,922
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Jan 26, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $143,653
Mission and Program Overview
Mission
The xerocraft community workspace hosts a number of activities to promote learning, experimentation, and education in the fields of science, electronics, and industrial arts.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE OINFORMATION EXCHANGE AND SKILLS BUILDING IN THE FIELDS OF SCIENCE, ELECTRONICSKMKR RADIO XEROCRAFTS NON-PROFIT RADIO STATION | - | $127,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON QUE | Board Member | PT | $0 | - | - |
| BOB FOSTER | Board Member | PT | $0 | - | - |
| DUSTY REYES | President | PT | $0 | - | - |
| MICHAEL RUNDE | Secretary | PT | $0 | - | - |
| BEN WINKLER | Treasurer | PT | $0 | - | - |
| DAVID NORDAHL | Fundraising | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Xerocraft Inc
- EIN
- 45-4604522
- In Care Of
- % BEN WINKLER
- Phone
- 5204192762
- Address
- 101 W 6TH STREET, TUCSON, AZ 85701
Signing Officer
- Name
- Ben Winkler
- Title
- Treasurer
- Phone
- 5202483099
- Signed
- 2026-01-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 1st Choice Tax Services Inc
- Address
- 3365 N Campbell Ave Suite 121, Tucson, AZ 85719
- Preparer
- David Capotosti Ea
- Phone
- 5203201041
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 340OFFICE SUPPLIES 2,512SUBSCRIPTIONS 1,014SUPPLIES AND MATERIALS 18,209MEALS AT 50 PERCENT 833LEGAL AND PROFESSIONAL 531SPECIAL EVENTS EXPENSE 418INSURANCE 2,260TAXES AND LICENSES 934ADVERTISING 66PAYPAL FEES 37”
Description of other assets Part II line 24
“Category Beginning of Year End of YearCASH 155 155INVENTORY 82 130UNCATEGORIZED ASSET 0 48”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCURRENT LIABILITIES 1,537 1,135”
General explanation attachment
“Primary exempt purpose - the xeerocraft community workspace hosts a number of activities to promote learning, experimentation, and education in the fields of sciense, electronics, and industrial arts. Program service accomplishments - real world skill building exercise in the form of industrial orototyping, development, manufacture,and distribution of face shields in partnership with pima county health department.”
Raw XML Appendix164 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110091 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113644 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33928 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94904 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110424 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143653 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 296 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23675 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93367 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66649 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON QUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUSTY REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL RUNDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEN WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID NORDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 237 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE OINFORMATION EXCHANGE AND SKILLS BUILDING IN THE FIELDS OF SCIENCE, ELECTRONICSKMKR RADIO XEROCRAFTS NON-PROFIT RADIO STATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127731 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1537 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1135 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127731 |
| IRS990EZ/TotalRevenueAmt | 0 | 143653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 312603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7090 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 312603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 340OFFICE SUPPLIES 2,512SUBSCRIPTIONS 1,014SUPPLIES AND MATERIALS 18,209MEALS AT 50 PERCENT 833LEGAL AND PROFESSIONAL 531SPECIAL EVENTS EXPENSE 418INSURANCE 2,260TAXES AND LICENSES 934ADVERTISING 66PAYPAL FEES 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearCASH 155 155INVENTORY 82 130UNCATEGORIZED ASSET 0 48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCURRENT LIABILITIES 1,537 1,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXEMPT PURPOSE - THE XEEROCRAFT COMMUNITY WORKSPACE HOSTS A NUMBER OF ACTIVITIES TO PROMOTE LEARNING, EXPERIMENTATION, AND EDUCATION IN THE FIELDS OF SCIENSE, ELECTRONICS, AND INDUSTRIAL ARTS. PROGRAM SERVICE ACCOMPLISHMENTS - REAL WORLD SKILL BUILDING EXERCISE IN THE FORM OF INDUSTRIAL OROTOTYPING, DEVELOPMENT, MANUFACTURE,AND DISTRIBUTION OF FACE SHIELDS IN PARTNERSHIP WITH PIMA COUNTY HEALTH DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN WINKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202483099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | XEROCRAFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XERO |
| ReturnHeader/Filer/EIN | 0 | 454604522 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BEN WINKLER |
| ReturnHeader/Filer/PhoneNum | 0 | 5204192762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 W 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043826766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1st Choice Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3365 N Campbell Ave Suite 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203201041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID CAPOTOSTI EA |
| ReturnHeader/ReturnTs | 0 | 2026-01-26T07:44:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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