Civic Intelligence

Mct Inc.

990 • Fiscal year 2012 • EIN 81-0332120

Jun 01, 2011 to May 31, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.MCTINC.ORG

View Organization Page

200 N Adams59802
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,099,463

Up $174,771 (+3.5%) from 2011

Net Assets

Down

$1,640,990

Down $716,436 (-30%) from 2011

Liabilities

Up

$3,458,473

Up $891,207 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,244,462

Up $659,588 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,952,873Liabilities 2010: $2,640,856Net Assets 2010: $2,312,0172010Assets 2011: $4,924,692Liabilities 2011: $2,567,266Net Assets 2011: $2,357,4262011Assets 2012: $5,099,463Liabilities 2012: $3,458,473Net Assets 2012: $1,640,9902012Assets 2013: $5,071,474Liabilities 2013: $3,305,096Net Assets 2013: $1,766,3782013Assets 2014: $4,682,765Liabilities 2014: $2,982,520Net Assets 2014: $1,700,2452014Assets 2015: $4,823,074Liabilities 2015: $3,081,364Net Assets 2015: $1,741,7102015Assets 2016: $5,226,625Liabilities 2016: $2,747,764Net Assets 2016: $2,478,8612016Assets 2017: $4,672,932Liabilities 2017: $2,237,976Net Assets 2017: $2,434,9562017Assets 2018: $4,388,625Liabilities 2018: $2,081,484Net Assets 2018: $2,307,1412018Assets 2019: $4,978,823Liabilities 2019: $2,229,627Net Assets 2019: $2,749,1962019Assets 2020: $4,732,128Liabilities 2020: $2,488,577Net Assets 2020: $2,243,5512020Assets 2021: $4,735,056Liabilities 2021: $2,388,430Net Assets 2021: $2,346,6262021Assets 2022: $5,451,347Liabilities 2022: $2,110,791Net Assets 2022: $3,340,5562022Assets 2023: $5,237,706Liabilities 2023: $2,210,329Net Assets 2023: $3,027,3772023Assets 2024: $5,294,929Liabilities 2024: $2,051,937Net Assets 2024: $3,242,9922024Assets 2025: $5,457,557Liabilities 2025: $2,077,296Net Assets 2025: $3,380,2612025

Highlighted filing

2012

Assets$5,099,463
Liabilities$3,458,473
Net Assets$1,640,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,393,4032010Revenue 2011: $5,592,438Expenses 2011: $5,584,874Net Income 2011: $7,5642011Expenses 2012: $6,244,4622012Expenses 2013: $5,352,5952013Revenue 2014: $5,403,603Expenses 2014: $5,516,043Net Income 2014: -$112,4402014Revenue 2015: $5,304,453Expenses 2015: $5,310,079Net Income 2015: -$5,6262015Revenue 2016: $6,231,692Expenses 2016: $5,562,972Net Income 2016: $668,7202016Revenue 2017: $5,532,970Expenses 2017: $5,657,153Net Income 2017: -$124,1832017Revenue 2018: $5,589,508Expenses 2018: $5,764,223Net Income 2018: -$174,7152018Revenue 2019: $6,136,689Expenses 2019: $5,694,634Net Income 2019: $442,0552019Revenue 2020: $4,704,828Expenses 2020: $5,210,473Net Income 2020: -$505,6452020Revenue 2021: $2,811,295Expenses 2021: $2,708,220Net Income 2021: $103,0752021Revenue 2022: $4,816,315Expenses 2022: $3,822,385Net Income 2022: $993,9302022Revenue 2023: $5,041,446Expenses 2023: $5,354,625Net Income 2023: -$313,1792023Revenue 2024: $6,129,563Expenses 2024: $5,941,424Net Income 2024: $188,1392024Revenue 2025: $6,393,750Expenses 2025: $6,241,996Net Income 2025: $151,7542025

Highlighted filing

2012

Revenue-
Expenses$6,244,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$5,528,242
Mission and Program Overview

Mission

Empowering children and adults through theatre education and performance to develop lifelong skills while enriching communities worldwide through live productions.

Major Activities

Activity 2
Local children's programs - mct offers four week-long day camps and two six-week performing arts classes which take place at mct headquarters in missoula. Every child who signs up is cast, and all programs culminate in performances on the mct stage. The four day camps feature shows in the international tour project repertoire, and the two longer classes are opportunities to stage world premieres and/or more complex shows new to missoula. Additionally, children's programs include 2 week-long summer camps on flathead lake for teens (performing arts camp), a week-long summer camp at seeley lake for younger teens, and an accredited, five-week summer theatre program for high school students called next step prep.
Activity 3
Community theatre - mct presents a five-show series, including well-known musicals and dramas for general audiences, spanning october to may. Mct produces, directs, and designs these productions in-house. The shows present talented casts of all ages and have many repeat season ticket holders year after year. The final dress rehearsal of each show is presented for an audience, with the admission "price" being a can of food for local charities.
Filing and Contact Details

Filer

EIN
81-0332120
Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/Activity2/Description0LOCAL CHILDREN'S PROGRAMS - MCT OFFERS FOUR WEEK-LONG DAY CAMPS AND TWO SIX-WEEK PERFORMING ARTS CLASSES WHICH TAKE PLACE AT MCT HEADQUARTERS IN MISSOULA. EVERY CHILD WHO SIGNS UP IS CAST, AND ALL PROGRAMS CULMINATE IN PERFORMANCES ON THE MCT STAGE. THE FOUR DAY CAMPS FEATURE SHOWS IN THE INTERNATIONAL TOUR PROJECT REPERTOIRE, AND THE TWO LONGER CLASSES ARE OPPORTUNITIES TO STAGE WORLD PREMIERES AND/OR MORE COMPLEX SHOWS NEW TO MISSOULA. ADDITIONALLY, CHILDREN'S PROGRAMS INCLUDE 2 WEEK-LONG SUMMER CAMPS ON FLATHEAD LAKE FOR TEENS (PERFORMING ARTS CAMP), A WEEK-LONG SUMMER CAMP AT SEELEY LAKE FOR YOUNGER TEENS, AND AN ACCREDITED, FIVE-WEEK SUMMER THEATRE PROGRAM FOR HIGH SCHOOL STUDENTS CALLED NEXT STEP PREP.
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IRS990/Activity3/Description0COMMUNITY THEATRE - MCT PRESENTS A FIVE-SHOW SERIES, INCLUDING WELL-KNOWN MUSICALS AND DRAMAS FOR GENERAL AUDIENCES, SPANNING OCTOBER TO MAY. MCT PRODUCES, DIRECTS, AND DESIGNS THESE PRODUCTIONS IN-HOUSE. THE SHOWS PRESENT TALENTED CASTS OF ALL AGES AND HAVE MANY REPEAT SEASON TICKET HOLDERS YEAR AFTER YEAR. THE FINAL DRESS REHEARSAL OF EACH SHOW IS PRESENTED FOR AN AUDIENCE, WITH THE ADMISSION "PRICE" BEING A CAN OF FOOD FOR LOCAL CHARITIES.
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IRS990/Description0INTERNATIONAL TOUR PROJECT - MCT'S OLDEST AND LARGEST PROGRAM TOURS THROUGHOUT ALL 50 STATES, CANADA, AND OVERSEAS TO SCHOOLS AND TO US MILITARY BASES WORLDWIDE. IN A TYPICAL SEASON, AS MANY AS 1,100 WEEKLONG RESIDENCIES ARE SCHEDULED. MCT'S TOURING ACTOR/DIRECTORS (TADS) TOUR IN PAIRS, DRIVE SIGNATURE RED TRUCKS AND WORK WITH A DIFFERENT CAST OF 55-65 CHILDREN AT EACH WEEKLY TOUR STOP. TADS COME TO TOWN AT THE INVITATION OF A COMMUNITY ORGANIZATION SUCH AS A SCHOOL, PARENTS GROUP, MILITARY BASE, ARTS COUNCIL, SERVICE CLUB, ETC. A RESIDENCY ENTAILS CASTING LOCAL CHILDREN IN AN ORIGINAL CHILDREN'S MUSICAL, PERFORMED FOR AN AUDIENCE AFTER AN INTENSE WEEK OF REHEARSALS. CURRENTLY, MCT HAS 27 TOURING SHOWS, ALL BASED ON CLASSIC FAIRY TALES, ADDING ONE NEW MUSICAL TO THE TOURING REPERTOIRE EACH YEAR. THE RESIDENCY ALSO INCLUDES THREE ART ENRICHMENT WORKSHOPS. APPROXIMATELY ELEVEN HUNDRED RESIDENCIES PER YEAR IS AN OPPORTUNITY TO CAST 60,500 CHILDREN; TEACH WORKSHOPS TO 163,900 PARTICIPANTS; AND ENTERTAIN A TOTAL AUDIENCE OF APPROXIMATELY 440,000 PEOPLE OF ALL AGES.
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IRS990/OtherExpenses/ProgramServices184740
IRS990/OtherExpenses/ProgramServices21522
IRS990/OtherExpenses/Total0873950
IRS990/OtherExpenses/Total197866
IRS990/OtherExpenses/Total284842
IRS990/OtherExpenses/Total320615
IRS990/OtherLiabilities/BOY0762944
IRS990/OtherLiabilities/EOY0844340
IRS990/OtherRevenueCurrentYear0148781
IRS990/OtherRevenuePriorYear0155727
IRS990/OtherSalariesAndWages/Fundraising0150590
IRS990/OtherSalariesAndWages/ManagementAndGeneral01470632
IRS990/OtherSalariesAndWages/ProgramServices0397541
IRS990/OtherSalariesAndWages/Total02018763
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014983
IRS990/PayrollTaxes/ManagementAndGeneral0174562
IRS990/PayrollTaxes/ProgramServices067998
IRS990/PayrollTaxes/Total0257543
IRS990/PermanentlyRestrictedNetAssets/BOY0148844
IRS990/PermanentlyRestrictedNetAssets/EOY0148844
IRS990/PledgesAndGrantsReceivable/BOY097816
IRS990/PledgesAndGrantsReceivable/EOY044211
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY078474
IRS990/PrepaidExpensesDeferredCharges/EOY0119750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3711110
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY04736786
IRS990/ProgramServiceRevenue/Description0TOUR & TUITION
IRS990/ProgramServiceRevenue/Description1GATE RECEIPTS
IRS990/ProgramServiceRevenue/Description2EXTRA PROJECTS
IRS990/ProgramServiceRevenue/Description3PRODUCTION SPONSORSHIP
IRS990/ProgramServiceRevenue/Description4PROGRAM AD INCOME
IRS990/ProgramServiceRevenuePriorYear04988660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04089251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1340003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2219403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome359021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome429108
IRS990/ProgramServiceRevenue/TotalRevenueColumn04089251
IRS990/ProgramServiceRevenue/TotalRevenueColumn1340003
IRS990/ProgramServiceRevenue/TotalRevenueColumn2219403
IRS990/ProgramServiceRevenue/TotalRevenueColumn359021
IRS990/ProgramServiceRevenue/TotalRevenueColumn429108
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges028575
IRS990/ReconcilationRevenueExpenses0-745011
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0148781
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03552590
IRS990/RevenuesLessExpensesCY0-745011
IRS990/RevenuesLessExpensesPriorYear07564
IRS990/Royalties/ProgramServices050775
IRS990/Royalties/Total050775
IRS990/SalariesEtcCurrentYear02799007
IRS990/SalariesEtcPriorYear02891080
IRS990ScheduleA/AmountsSubstContributorsTotal0358435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0611620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0444706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0362758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0352943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0756476
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02528503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0192527

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,099,463
Liabilities
$3,458,473
Net assets
$1,640,990
Revenue
-
Expenses
$6,244,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$2.08$3.38$6.39$6.24$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.05$3.24$6.13$5.94$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.21$3.03$5.04$5.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.45$2.11$3.34$4.82$3.82$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$2.39$2.35$2.81$2.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.73$2.49$2.24$4.70$5.21$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.98$2.23$2.75$6.14$5.69$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.08$2.31$5.59$5.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.67$2.24$2.43$5.53$5.66$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.75$2.48$6.23$5.56$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.82$3.08$1.74$5.30$5.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.68$2.98$1.70$5.40$5.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.31$1.77$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.46$1.64$6.24
2011Summary only. Only limited summary data is available for this year.$4.92$2.57$2.36$5.59$5.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.64$2.31$5.39