Civic Intelligence

Mct Inc.

990 • Fiscal year 2013 • EIN 81-0332120

Jun 01, 2012 to May 31, 2013 • Filed on Jan 13, 2014

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,071,474

Down $27,989 (-0.5%) from 2012

Net Assets

Up

$1,766,378

Up $125,388 (+7.6%) from 2012

Liabilities

Down

$3,305,096

Down $153,377 (-4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,352,595

Down $891,867 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$5,071,474
Liabilities$3,305,096
Net Assets$1,766,378
Open 2013 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

2013

Revenue-
Expenses$5,352,595
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$5,440,996
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 628 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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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 28 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/PermanentlyRestrictedNetAssets/BOY0148844
IRS990/PermanentlyRestrictedNetAssets/EOY0148844
IRS990/PledgesAndGrantsReceivable/BOY044211
IRS990/PledgesAndGrantsReceivable/EOY033751
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0119750
IRS990/PrepaidExpensesDeferredCharges/EOY0171180
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3711110
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY04844700
IRS990/ProgramServiceRevenue/Description0TOURING FEES & TUITION
IRS990/ProgramServiceRevenue/Description1GATE RECEIPTS
IRS990/ProgramServiceRevenue/Description2EXTRA PROJECTS
IRS990/ProgramServiceRevenue/Description3SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description4PROGRAM ADVERTISING IN
IRS990/ProgramServiceRevenuePriorYear04736786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04188550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1381461
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2193333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome349891
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome431465
IRS990/ProgramServiceRevenue/TotalRevenueColumn04188550
IRS990/ProgramServiceRevenue/TotalRevenueColumn1381461
IRS990/ProgramServiceRevenue/TotalRevenueColumn2193333
IRS990/ProgramServiceRevenue/TotalRevenueColumn349891
IRS990/ProgramServiceRevenue/TotalRevenueColumn431465
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices043459
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses081929
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0164413
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03617874
IRS990/RevenuesLessExpensesCY081929
IRS990/RevenuesLessExpensesPriorYear0-745011
IRS990/Royalties/ProgramServices043402
IRS990/Royalties/Total043402
IRS990/SalariesEtcCurrentYear02736718
IRS990/SalariesEtcPriorYear02799007
IRS990ScheduleA/AmountsSubstContributorsTotal0263508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0392071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0611620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0444706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0362758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0352943
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02164098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0204225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0179836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0192527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0136428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0135666
IRS990ScheduleA/GrossInvestmentIncome170/Total0848682
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023387328
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64480
IRS990ScheduleA/PublicSupportTotal17001900590
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0392071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0611620
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0444706
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0362758

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,071,474
Liabilities
$3,305,096
Net assets
$1,766,378
Revenue
-
Expenses
$5,352,595
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