Civic Intelligence

Mct Inc.

990 • Fiscal year 2015 • EIN 81-0332120

Jun 01, 2014 to May 31, 2015 • Filed on Jan 10, 2016

Organization ProfileWWW.MCTINC.ORG

View Organization Page

200 N AdamsMissoula, MT 59802

(406) 728-1911

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$117,149

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,823,074

Up $140,309 (+3.0%) from 2014

Net Assets

Up

$1,741,710

Up $41,465 (+2.4%) from 2014

Liabilities

Up

$3,081,364

Up $98,844 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$5,304,453

Down $99,150 (-1.8%) from 2014

Expenses

Down

$5,310,079

Down $205,964 (-3.7%) from 2014

Net Income

Up

-$5,626

Up $106,814 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$4,823,074
Liabilities$3,081,364
Net Assets$1,741,710
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$5,304,453
Expenses$5,310,079
Net Income-$5,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$5,306,665
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.

TOUR PRODUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,190,689$3,251,573▲ $60,884
Cash and Non-Interest-Bearing Accounts$716,538$747,079▲ $30,541
Accounts Receivable$132,846$218,395▲ $85,549
Investments Other Securities$206,344$197,349▼ $8,995
Prepaid Expenses and Deferred Charges$152,623$145,034▼ $7,589
Pledges and Grants Receivable$22,937$84,955▲ $62,018
Inventories for Sale or Use$29,851$26,599▼ $3,252
Total Assets$4,682,765$4,823,074▲ $140,309
Other Assets Total$230,937$152,090▼ $78,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,018,193$2,056,024▲ $37,831
Other Liabilities$829,452$800,874▼ $28,578
Accounts Payable and Accrued Expenses$134,875$224,466▲ $89,591
Total Liabilities$2,982,520$3,081,364▲ $98,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,058$1,532,198▲ $61,140
Permanently Rstr Net Assets$148,844$148,844→ $0
Temporarily Rstr Net Assets$80,343$60,668▼ $19,675
Total Net Assets Fund Balance$1,700,245$1,741,710▲ $41,465
Total Liabilities and Net Assets / Fund Balance$4,682,765$4,823,074▲ $140,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,534,725$2,908,897$5,443,622
Equipment$305,848$586,843$892,691
Land$411,000-$411,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$206,344-▼ $8,995-$197,349
2013$186,291-▲ $20,053-$206,344
2012$161,753-▲ $24,538-$186,291
2011$144,930$21,264▼ $4,441-$161,753
2010$36,002$100,000▲ $8,928-$144,930
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McgillExecutive DirectorFT$103,000$14,149$117,149
Susan J HermanFinance DirectorFT$80,246$14,958$95,204

Board Members and Trustees

NameTitle
Bill SilvermanPresident
Catherine CappsVice- President
Alane HarkinDirector
Bill WagnerDirector
Craig LangelDirector
Dick KingDirector
Katherine GreenDirector
Kimberlee VisserDirector
Laura BovardDirector
Linda LennoxDirector
Mark HeykaDirector
P Mars ScottDirector
Sid GraefDirector
Veronica MorrisDirector
Barb CallaghanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,737
Program Service Revenue
$4,619,654
Investment Income
$41,155
Other Revenue
$66,907
All Other Contributions
$576,737
Change in Net Assets
$-5,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,304,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,091
Total Revenue per Audited Statements
$5,351,544
Total Revenue per Form 990
$5,304,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,408,592
Other Expenses$1,901,487
Total Fundraising Expense$440,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,861$1,408,302$91,053$2,514,216
Travel$692,256$16,064$437$708,757
Other Employee Benefits$80,546$274,636$15,606$370,788
Office Expenses$116,100$118,016$89,224$323,340
Payroll Taxes$160,131$142,719$8,385$311,235
Depreciation Depletion-$292,874-$292,874
Current Officers, Directors, Trustees, and Key Employees$80,290$124,202$7,861$212,353
Insurance$84,123$56,619-$140,742
Occupancy$989$76,569-$77,558
Advertising$44,827$17,444$11,317$73,588
Interest-$53,894-$53,894
Royalties$52,361--$52,361
Other Expenses$878$10,000$52$10,000
All Other Expenses$1,869,445$-2,085,962$216,517-
Total Functional Expenses$4,314,827$554,496$440,756$5,310,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,310,079
Total Expenses per Audited Statements$5,310,079
Total Expenses per Form 990$5,310,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$227,836

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesProduction and Performance of Theatre Programs.00$138,000
East Asia and the PacificProgram Servicesprogram ServicesProduction and Performance of Theatre Programs.00$47,237
EuropeProgram ServicesProduction and Performance of Theatre Programs.00$42,599
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy McintoshBoard Member Kim Visser Is Affiliated With Allegiance.PAYMENT OF EMPLOYEES' HEALTH INSURANCE PREMIUMS.No$369,704
-Board Member Barb Callaghan Is Affiliated With the Bank.Payment of Interest Note.No$53,729
-Family Member of Founder and Former Ceo.Compensation Payments.No$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$571,577
Deferred Compensation$229,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the audited financials with the auditors. All members of the bod receive a copy of the audited financials. The 990 is prepared by the auditing firm. Bod members receive a copy of the 990 via e-mail once it is prepared.”

Form 990, Part VI, Section B, Line 12C

“The bylaws of the organization state the conflict of interest policy. The bylaws are regularly reviewed.”

Form 990, Part VI, Section B, Line 15

“The board incorporates comparability data in its determination of officer and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“Missoula children's theatre makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The 990 is published on guidestar.”

Filing and Contact Details

Filer

Filer Name
Mct Inc
EIN
81-0332120
Phone
4067281911
Address
200 N ADAMS, MISSOULA, MT 59802

Signing Officer

Name
Michael Mcgill
Title
Executive Director
Phone
4067281911
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcgill
Formed
1972
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
251
Volunteers
250

Preparer

Firm
Wipfli Llp
Address
PO BOX 8867, MISSOULA, MT 59807
Preparer
Brenna Mcdonough CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since last year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to hold funds in perpetuity for their designated purpose with the income earned to be used for the charitable purpose of mct.”

PART X, LINE 2:

“Mct is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Mct had no taxable business income unrelated to its exempt activities and, therefore, no provision for income taxes has been recorded. Mct applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. Mct has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Mct believes income tax filing positions would be sustained upon examination and does not anticipate any adjustments would result in a material adverse effect on its financial condition, results of operations or cash flows. Mct is subject to examination by taxing jurisdictions; for the previous three tax years. Currently, there are no examinations in progress. Mct's policy is to classify income tax related interest and penalties to interest expense and miscellaneous expense, respectively, when applicable.”

Raw XML AppendixShowing 400 of 608 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/Desc0INTERNATIONAL 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042506
IRS990/GrossReceiptsAmt05306665
IRS990/GrossRentsGrp/RealAmt066907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056619
IRS990/InsuranceGrp/ProgramServicesAmt084123
IRS990/InsuranceGrp/TotalAmt0140742
IRS990/InterestGrp/ManagementAndGeneralAmt053894
IRS990/InterestGrp/TotalAmt053894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0861
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0197349
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03495740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03190689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03251573
IRS990/LandBldgEquipCostOrOtherBssAmt06747313
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02212
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEVELOPMENT OF LIFESKILLS IN CHILDREN THROUGH PARTICIPATION IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02018193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02056024
IRS990/NetAssetsOrFundBalancesBOYAmt01700245
IRS990/NetAssetsOrFundBalancesEOYAmt01741710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040294
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066907
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076569
IRS990/OccupancyGrp/ProgramServicesAmt0989
IRS990/OccupancyGrp/TotalAmt077558
IRS990/OfficeExpensesGrp/FundraisingAmt089224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116100
IRS990/OfficeExpensesGrp/TotalAmt0323340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230937
IRS990/OtherAssetsTotalGrp/EOYAmt0152090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370788
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt052784
IRS990/OtherExpensesGrp/ProgramServicesAmt165236
IRS990/OtherExpensesGrp/ProgramServicesAmt2878
IRS990/OtherExpensesGrp/TotalAmt075529
IRS990/OtherExpensesGrp/TotalAmt165540
IRS990/OtherExpensesGrp/TotalAmt227304
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0829452
IRS990/OtherLiabilitiesGrp/EOYAmt0800874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01408302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014861
IRS990/OtherSalariesAndWagesGrp/TotalAmt02514216
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160131
IRS990/PayrollTaxesGrp/TotalAmt0311235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145034
IRS990/PrincipalOfficerNm0MICHAEL MCGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURING FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADVERTISING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03975907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03975907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430804
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463886
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0518155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0554760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020607
IRS990/PYOtherExpensesAmt02623970
IRS990/PYOtherRevenueAmt0143994
IRS990/PYProgramServiceRevenueAmt04858773
IRS990/PYRevenuesLessExpensesAmt0-112440
IRS990/PYSalariesCompEmpBnftPaidAmt02892073
IRS990/PYTotalExpensesAmt05516043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05403603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03601008
IRS990/RoyaltiesGrp/ProgramServicesAmt052361
IRS990/RoyaltiesGrp/TotalAmt052361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023832430
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IRS990ScheduleA/PublicSupportCY170Pct00.63650
IRS990ScheduleA/PublicSupportPY170Pct00.61930
IRS990ScheduleA/PublicSupportTotal170Amt02076935
IRS990ScheduleA/SubstantialContributorsTotAmt0328428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392071

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,823,074
Liabilities
$3,081,364
Net assets
$1,741,710
Revenue
$5,304,453
Expenses
$5,310,079
Net income
-$5,626
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