Civic Intelligence

Studio 804 Inc.

990 • Fiscal year 2023 • EIN 48-1225968

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileWWW.STUDIO804.COM
Dan Rockhill At Marvin HallLawrence, KS 66045

(785) 864-3164

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,040,006

Up $272,436 (+35%) from 2022

Net Assets

Up

$1,039,908

Up $272,398 (+35%) from 2022

Liabilities

Up

$98

Up $38 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$715,699

Up $120,621 (+20%) from 2022

Expenses

Down

$443,301

Down $199,482 (-31%) from 2022

Net Income

Up

$272,398

Up $320,103 (+671%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $34,341Liabilities 2010: $32,9852010Assets 2011: $392,282Liabilities 2011: $02011Assets 2012: $480,422Liabilities 2012: $0Net Assets 2012: $480,4222012Assets 2013: $370,067Liabilities 2013: $0Net Assets 2013: $370,0672013Assets 2014: $409,831Liabilities 2014: $0Net Assets 2014: $409,8312014Assets 2015: $478,310Liabilities 2015: $0Net Assets 2015: $478,3102015Assets 2016: $462,178Liabilities 2016: $0Net Assets 2016: $462,1782016Assets 2017: $493,417Liabilities 2017: $0Net Assets 2017: $493,4172017Assets 2018: $634,180Liabilities 2018: $0Net Assets 2018: $634,1802018Assets 2019: $635,314Liabilities 2019: $0Net Assets 2019: $635,3142019Assets 2020: $886,806Liabilities 2020: $19,230Net Assets 2020: $867,5762020Assets 2021: $527,844Liabilities 2021: $8,755Net Assets 2021: $519,0892021Assets 2022: $767,570Liabilities 2022: $60Net Assets 2022: $767,5102022Assets 2023: $1,040,006Liabilities 2023: $98Net Assets 2023: $1,039,9082023Assets 2024: $1,318,228Liabilities 2024: $98Net Assets 2024: $1,318,1302024Assets 2025: $1,599,965Liabilities 2025: $98Net Assets 2025: $1,599,8672025

Highlighted filing

2023

Assets$1,040,006
Liabilities$98
Net Assets$1,039,908
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $37,293Expenses 2010: $120,734Net Income 2010: -$83,4412010Revenue 2011: $767,560Expenses 2011: $376,634Net Income 2011: $390,9262011Revenue 2012: $1,036,362Expenses 2012: $908,297Net Income 2012: $128,0652012Revenue 2013: $952,296Expenses 2013: $765,255Net Income 2013: $187,0412013Revenue 2014: $1,740,188Expenses 2014: $1,700,424Net Income 2014: $39,7642014Revenue 2015: $429,731Expenses 2015: $361,252Net Income 2015: $68,4792015Revenue 2016: $397,419Expenses 2016: $423,327Net Income 2016: -$25,9082016Revenue 2017: $310,879Expenses 2017: $289,415Net Income 2017: $21,4642017Revenue 2018: $414,977Expenses 2018: $351,890Net Income 2018: $63,0872018Revenue 2019: $298,284Expenses 2019: $302,549Net Income 2019: -$4,2652019Revenue 2020: $650,006Expenses 2020: $506,784Net Income 2020: $143,2222020Revenue 2021: $13,943Expenses 2021: $525,473Net Income 2021: -$511,5302021Revenue 2022: $595,078Expenses 2022: $642,783Net Income 2022: -$47,7052022Revenue 2023: $715,699Expenses 2023: $443,301Net Income 2023: $272,3982023Revenue 2024: $671,970Expenses 2024: $393,748Net Income 2024: $278,2222024Revenue 2025: $705,663Expenses 2025: $423,926Net Income 2025: $281,7372025

Highlighted filing

2023

Revenue$715,699
Expenses$443,301
Net Income$272,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.0
Gross Receipts
$715,699
Mission and Program Overview

Mission

Provide education to architectural students for designing construction of innovative & energy efficient buildings. Hands on training featured.

Provide education to architectural students for designing & construction of innovative energy efficient buildings. Hands on training featured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,510$1,039,908▲ $272,398
Cash and Non-Interest-Bearing Accounts$411,117$796,377▲ $385,260
Land, Buildings, and Equipment, Net$275,630$165,692▼ $109,938
Inventories for Sale or Use$78,803$68,417▼ $10,386
Prepaid Expenses and Deferred Charges-$7,500-
Savings and Temporary Cash Investments$2,020$2,020→ $0
Total Assets$767,570$1,040,006▲ $272,436
Liabilities
Other Liabilities$60$98▲ $38
Total Liabilities$60$98▲ $38
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,510$1,039,908▲ $272,398
Total Liabilities and Net Assets / Fund Balance$767,570$1,040,006▲ $272,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,085--
Equipment$2,607$52,332-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alison HawkDirector
Christine PrescottDirector
Frank ZilmDirector
Jay HollyDirector
Jim OrrDirector
John GauntDirector
Mahbub RashidDirector
Marc EpardDirector
Dan RockhillExecutive Director
Tracy SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,879
Investment Income
$3,820
Other Revenue
$0
Change in Net Assets
$272,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$47,129--$47,129
Fees for Services Accounting$6,612--$6,612
All Other Expenses$5,662--$5,662
Depreciation Depletion$4,896--$4,896
Other Expenses$755--$755
Office Expenses$486--$486
Total Functional Expenses$443,301$0$0$443,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Members.”

Part VI, Section B, Line 11

“Provided.”

Filing and Contact Details

Filer

Filer Name
Studio 804 Inc
EIN
48-1225968
Phone
7858643164
Address
DAN ROCKHILL AT MARVIN HALL, LAWRENCE, KS 66045

Signing Officer

Name
Dan Rockhill
Title
President
Phone
7858643164
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rockhill
Formed
2008
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Terry M Garrett CPA
Address
708 W 9TH ST STE 106, LAWRENCE, KS 66044
Preparer
Terry M Garrett
Phone
7858568291
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Under threshold.”

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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0163085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054939
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under threshold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767570
IRS990/TotalAssetsEOYAmt01040006
IRS990/TotalAssetsGrp/BOYAmt0767570
IRS990/TotalAssetsGrp/EOYAmt01040006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060
IRS990/TotalLiabilitiesEOYAmt098
IRS990/TotalLiabilitiesGrp/BOYAmt060
IRS990/TotalLiabilitiesGrp/EOYAmt098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039908
IRS990/TotalProgramServiceExpensesAmt0443301
IRS990/TotalProgramServiceRevenueAmt0711879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01546 ESAT 350TH ROAD
IRS990/USAddress/CityNm0LECOMPTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066050
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STUDIO804.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROCKHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858643164
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO 804 INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0481225968
ReturnHeader/Filer/PhoneNum07858643164
ReturnHeader/Filer/USAddress/AddressLine1Txt0DAN ROCKHILL AT MARVIN HALL
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203820030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY M GARRETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 W 9TH ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858568291
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M GARRETT
ReturnHeader/ReturnTs02024-03-29T17:06:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKHILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,006
Liabilities
$98
Net assets
$1,039,908
Revenue
$715,699
Expenses
$443,301
Net income
$272,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.71$0.42$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.67$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.72$0.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.60$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.01$0.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.65$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.74$1.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.95$0.77$0.19
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.04$0.91$0.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.77$0.38$0.39
2010Summary only. Only limited summary data is available for this year.$0.03$0.03$0.04$0.12$0.08