Skip to content
ProPublica Donate
ProPublica Donate

Studio 804 Inc

Organization summary

Type of Nonprofit

Designated as a 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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$716k (2023)

Expenses
$443k (2023)

Total Assets
$1.04M (2023)

Total Liabilities
$98 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,699
Expenses
$443,301
Net Income
$272,398
Net Assets
$1,039,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $711,879
99.5%
Investment Income $3,820
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,040,006
Total Liabilities $98
Net Assets $1,039,908
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
Marc Epard (Director) $0 $0 $0
Jay Holly (Director) $0 $0 $0
Christine Prescott (Director) $0 $0 $0
Tracy Samuels (Treasurer) $0 $0 $0
Mahbub Rashid (Director) $0 $0 $0
Alison Hawk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,078
Expenses
$642,783
Net Income
-$47,705
Net Assets
$767,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,835
1.1%
Program Services $588,009
98.8%
Investment Income $234
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $767,570
Total Liabilities $60
Net Assets $767,510
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
Marc Epard (Director) $0 $0 $0
Jay Holly (Director) $0 $0 $0
Christine Prescott (Director) $0 $0 $0
Tracy Samuels (Treasurer) $0 $0 $0
Mahbub Rashid (Director) $0 $0 $0
Alison Hawk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,943
Expenses
$525,473
Net Income
-$511,530
Net Assets
$519,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,634
97.8%
Investment Income $309
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $527,844
Total Liabilities $8,755
Net Assets $519,089
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
Marc Epard (Director) $0 $0 $0
Jay Holly (Director) $0 $0 $0
Christine Prescott (Director) $0 $0 $0
Tracy Samuels (Treasurer) $0 $0 $0
Mahbub Rashid (Director) $0 $0 $0
Alison Hawk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,006
Expenses
$506,784
Net Income
$143,222
Net Assets
$867,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $649,918
100.0%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $886,806
Total Liabilities $19,230
Net Assets $867,576
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
Marc Epard (Director) $0 $0 $0
Jay Holly (Director) $0 $0 $0
Christine Prescott (Director) $0 $0 $0
Tracy Samuels (Treasurer) $0 $0 $0
Mahbub Rashid (Director) $0 $0 $0
Alison Hawk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,284
Expenses
$302,549
Net Income
-$4,265
Net Assets
$635,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,279
100.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $635,314
Total Liabilities $0
Net Assets $635,314
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
Kim Gronniger (Director) $0 $0 $0
Jonathan Holley (Director) $0 $0 $0
Christy Prescott (Director) $0 $0 $0
Tracy Samuels (Treasurer) $0 $0 $0
Mahesh Daas (Director) $0 $0 $0
Allison Wilke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,977
Expenses
$351,890
Net Income
$63,087
Net Assets
$634,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,897
100.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $634,180
Total Liabilities $0
Net Assets $634,180
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
Kim Gronniger (Director) $0 $0 $0
Jonathan Holley (Director) $0 $0 $0
Christy Prescott (Director) $0 $0 $0
Tracy Samuels (Treasurer) $0 $0 $0
Mahesh Daas (Director) $0 $0 $0
Allison Wilke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,879
Expenses
$289,415
Net Income
$21,464
Net Assets
$493,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,201
98.5%
Investment Income $288
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,390
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $493,417
Total Liabilities $0
Net Assets $493,417
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
Kim Gronniger (Director) $0 $0 $0
Jonathan Holley (Director) $0 $0 $0
Christy Prescott (Director) $0 $0 $0
Tracey Samuels (Treasurer) $0 $0 $0
Mahesh Daas (Director) $0 $0 $0
Allison Wilke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,419
Expenses
$423,327
Net Income
-$25,908
Net Assets
$462,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,234
100.0%
Investment Income $185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $462,178
Total Liabilities $0
Net Assets $462,178
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
Kim Gronniger (Diretor) $0 $0 $0
Jonathan Holley (Director) $0 $0 $0
Christy Prescott (Director) $0 $0 $0
Tracey Samuels (Treasurer) $0 $0 $0
Mahesh Daas (Director) $0 $0 $0
Allison Wilke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,731
Expenses
$361,252
Net Income
$68,479
Net Assets
$478,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,731
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $478,310
Total Liabilities $0
Net Assets $478,310
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
John Gaunt (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
David Sain (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Kim Gronniger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,740,188
Expenses
$1,700,424
Net Income
$39,764
Net Assets
$409,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,740,056
100.0%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $409,831
Total Liabilities $0
Net Assets $409,831
Compensation
Key Employees and Officers Compensation Related Other
Dan Rockhill (Executive Director) $0 $0 $0
Paola Sanguinetti (Director) $0 $0 $0
John Guant (Director) $0 $0 $0
Jim Orr (Director) $0 $0 $0
Frank Zilm (Director) $0 $0 $0
David Sain (Director) $0 $0 $0
Kim Gronniger (Director) $0 $0 $0
Christine Bartholomew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$952,296
Expenses
$765,255
Net Income
$187,041
Net Assets
$370,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $952,140
100.0%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,584
2.6%
Assets/Debt
Total Assets $370,067
Total Liabilities $0
Net Assets $370,067

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,036,362
Expenses
$908,297
Net Income
$128,065
Net Assets
$480,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,036,224
100.0%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,032
1.5%
Assets/Debt
Total Assets $480,422
Total Liabilities $0
Net Assets $480,422

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$767,560
Expenses
$376,634
Net Income
$390,926
Net Assets
$392,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,068
54.3%
Program Services $0
Investment Income $3,865
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $346,627
45.2%
Other Revenue $0
Assets/Debt
Total Assets $392,282
Total Liabilities $0
Net Assets $392,282

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,293
Expenses
$120,734
Net Income
-$83,441
Net Assets
$1,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,477
52.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,816
47.8%
Assets/Debt
Total Assets $34,341
Total Liabilities $32,985
Net Assets $1,356

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »