Civic Intelligence

Digital Arts Film and Television

EIN 38-3234053 • 501(c)3 • Royal Oak, MI

Profile

Media arts education for k-12 students and teachers

PO Box 1443Royal Oak, MI 48068

www.daftonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$48,448

Up $6,054 (+14%) from 2023

Liabilities

Up

$653

Up $641 (+5342%) from 2023

Net Assets

$47,795

No earlier filing loaded for comparison.

Revenue

Down

$70,842

Down $1,784 (-2.5%) from 2023

Expenses

Up

$65,429

Up $19,877 (+44%) from 2023

Net Income

Down

$5,413

Down $21,661 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $10,668Liabilities 2017: $02017Assets 2018: $14,504Liabilities 2018: $02018Assets 2019: $17,503Liabilities 2019: $02019Assets 2020: $11,593Liabilities 2020: $02020Assets 2021: $7,138Liabilities 2021: $376Net Assets 2021: $6,7622021Assets 2022: $25,533Liabilities 2022: $10,225Net Assets 2022: $15,3082022Assets 2023: $42,394Liabilities 2023: $122023Assets 2024: $48,448Liabilities 2024: $653Net Assets 2024: $47,7952024

Highlighted filing

2024

Assets$48,448
Liabilities$653
Net Assets$47,795

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $5,657Expenses 2017: $5,102Net Income 2017: $5552017Revenue 2018: $43,271Expenses 2018: $40,064Net Income 2018: $3,2072018Revenue 2019: $39,611Expenses 2019: $37,123Net Income 2019: $2,4882019Revenue 2020: $24,409Expenses 2020: $30,198Net Income 2020: -$5,7892020Revenue 2021: $23,629Expenses 2021: $27,888Net Income 2021: -$4,2592021Revenue 2022: $37,644Expenses 2022: $28,998Net Income 2022: $8,6462022Revenue 2023: $72,626Expenses 2023: $45,552Net Income 2023: $27,0742023Revenue 2024: $70,842Expenses 2024: $65,429Net Income 2024: $5,4132024

Highlighted filing

2024

Revenue$70,842
Expenses$65,429
Net Income$5,413

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.0
Gross Receipts
$72,878
Mission and Program Overview

Mission

Media arts education for k-12 students and teachers

Program Services

DescriptionGrantsExpenses
MICHIGAN STUDENT FILM FESTIVAL - JURIED K-12 FILM FESTIVAL SINCE 1969-$19,145
WORKSHOPS - LECTURES AND DEMOS THROUGHOUT THE YEAR FOR K-12 STUDENTS AND THEIR TEACHERS-$19,071
SYMPOSIA - HANDS-ON AND LECTURE DEMOS WITH FILM PROFESSIONALS FOR HIGH SCHOOL STUDENTS AND THEIR TEACHERS-$12,154
FILM FESTIVAL AWARD AND PROGRAM ADMINISTRATION.$5,000$10,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA BARLOW GLOVERPresidentPT$0--
KEVIN WALSHTreasurerPT$0--
STEPHANY HARBISONVice Preside-$0--
JENNIFER WILLIAMSONSecretary-$0--
MICHAEL CONRADBoard Member-$0--
ANNETTE FRANKBoard Member-$0--
KATHY VANDERBoard Member-$0--
ADAM BURNSBoard Member-$0--
JODY SHERWINBoard Member-$0--
JODY GABORBoard Member-$0--
ALEX KIMBROUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Digital Arts Film & Television
EIN
38-3234053
Phone
2484086715
Address
PO BOX 1443, ROYAL OAK, MI 48068

Signing Officer

Name
Nina Barlow Glover
Title
President
Phone
2484086715
Signed
2025-05-10

Preparer

Firm
Grantham & Associates CPA Pc
Address
8954 KELLY LAKE DRIVE, CLARKSTON, MI 48348
Preparer
Timothy D Grantham CPA
Phone
2482746578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promo - admin 479 office - msff 36 office - workshops 50 office - admin 778 insurance - admin 866 bank charges 5 dues & subs. - admin 364 merchant fees - admin 43 merchant fees - msff 40 merchant fees - symposia 16 merchant fees - workshops 614 merchant fees - other 191 prizes - msff 1,005 prizes - other 500 supplies - symposia 110 supplies - workshops 4,242 trophies - msff 2,204 workshop food - msff 541 workshop food - symposia 1,023 workshop food - workshops 215 workshop food - other 1,000 total 14,322

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 7,210 total 0 7,210

Form 990-ez, Part II, Line 26

Credit card payable 12 653

Form 990-ez, Part III, Line 31

Film festival award and program administration.

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMO - ADMIN 479 OFFICE - MSFF 36 OFFICE - WORKSHOPS 50 OFFICE - ADMIN 778 INSURANCE - ADMIN 866 BANK CHARGES 5 DUES & SUBS. - ADMIN 364 MERCHANT FEES - ADMIN 43 MERCHANT FEES - MSFF 40 MERCHANT FEES - SYMPOSIA 16 MERCHANT FEES - WORKSHOPS 614 MERCHANT FEES - OTHER 191 PRIZES - MSFF 1,005 PRIZES - OTHER 500 SUPPLIES - SYMPOSIA 110 SUPPLIES - WORKSHOPS 4,242 TROPHIES - MSFF 2,204 WORKSHOP FOOD - MSFF 541 WORKSHOP FOOD - SYMPOSIA 1,023 WORKSHOP FOOD - WORKSHOPS 215 WORKSHOP FOOD - OTHER 1,000 TOTAL 14,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 7,210 TOTAL 0 7,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 12 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILM FESTIVAL AWARD AND PROGRAM ADMINISTRATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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