Civic Intelligence

Mct Inc.

990 • Fiscal year 2016 • EIN 81-0332120

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.MCTINC.ORG

View Organization Page

200 N AdamsMissoula, MT 59802

(406) 728-1911

Siviq Scores

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Balance Sheet

Assets

Up

$5,226,625

Up $403,551 (+8.4%) from 2015

Net Assets

Up

$2,478,861

Up $737,151 (+42%) from 2015

Liabilities

Down

$2,747,764

Down $333,600 (-11%) from 2015

Revenue And Expenses

Revenue

Up

$6,231,692

Up $927,239 (+17%) from 2015

Expenses

Up

$5,562,972

Up $252,893 (+4.8%) from 2015

Net Income

Up

$668,720

Up $674,346 (+11986%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,226,625
Liabilities$2,747,764
Net Assets$2,478,861
Open 2016 Filing

Operations Trend

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

2016

Revenue$6,231,692
Expenses$5,562,972
Net Income$668,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$6,245,166
Mission and Program Overview

Mission

The development of lifeskills in children through participation in the performing arts.

TOUR PRODUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,251,573$3,464,788▲ $213,215
Cash and Non-Interest-Bearing Accounts$747,079$681,287▼ $65,792
Pledges and Grants Receivable$84,955$414,805▲ $329,850
Accounts Receivable$218,395$255,426▲ $37,031
Investments Other Securities$197,349$191,687▼ $5,662
Prepaid Expenses and Deferred Charges$145,034$103,178▼ $41,856
Inventories for Sale or Use$26,599$31,274▲ $4,675
Total Assets$4,823,074$5,226,625▲ $403,551
Other Assets Total$152,090$84,180▼ $67,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,056,024$1,627,927▼ $428,097
Other Liabilities$800,874$903,123▲ $102,249
Accounts Payable and Accrued Expenses$224,466$216,714▼ $7,752
Total Liabilities$3,081,364$2,747,764▼ $333,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,198$2,310,469▲ $778,271
Permanently Rstr Net Assets$148,844$148,844→ $0
Temporarily Rstr Net Assets$60,668$19,548▼ $41,120
Total Net Assets Fund Balance$1,741,710$2,478,861▲ $737,151
Total Liabilities and Net Assets / Fund Balance$4,823,074$5,226,625▲ $403,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,441,585$3,036,457$5,478,042
Equipment$612,203$522,809$1,135,012
Land$411,000-$411,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$197,349-▼ $5,662-$191,687
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine CappsPresident
Sid GraefVice President
Alane HARKINdiRECTOR
Bill WagnerDiRECTOR
Craig LANGELDirector
Dick KINGDirector
Julie TomasikDiRECTOR
Katherine GreendiRECTOR
Kimberlee VISSERDirector
Laura BovarddiRECTOR
Linda LennoxDirector
Mark HeykadiRECTOR
Ryan A PhelanDiRECTOR
Veronica MorrisDiRECTOR
Barb CallaghanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,032
Program Service Revenue
$4,996,206
Investment Income
$14,721
Other Revenue
$47,733
All Other Contributions
$1,173,032
Change in Net Assets
$668,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,231,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,432
Total Revenue per Audited Statements
$6,300,124
Total Revenue per Form 990
$6,231,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,483,316
Other Expenses$2,079,656
Total Fundraising Expense$427,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,300$1,491,170$95,110$2,609,580
Travel$745,107$12,473$921$758,501
Other Employee Benefits$48,014$296,597$12,219$356,830
Office Expenses$120,808$158,033$54,317$333,158
Payroll Taxes$146,458$173,140$8,843$328,441
Depreciation Depletion-$317,053-$317,053
Current Officers, Directors, Trustees, and Key Employees$69,408$112,227$6,830$188,465
Insurance$108,755$72,532-$181,287
Advertising$56,587$20,487$15,507$92,581
Occupancy$300$73,915-$74,215
Royalties$49,409--$49,409
Interest-$38,619-$38,619
Other Expenses$1,016$225$315$225
All Other Expenses$2,025,657$-2,258,949$233,292-
Total Functional Expenses$4,549,257$586,075$427,640$5,562,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,562,972
Total Expenses per Audited Statements$5,562,972
Total Expenses per Form 990$5,562,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$327,812

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$122,000
East Asia and the PacificProgram ServicesProgram ServicesProduction and performance of theatre programs.00$104,000
EuropeProgram ServicesProduction and performance of theatre programs.00$95,037
Central AmericaProgram ServicesProduction and performance of theatre programs.00$6,775
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$322,730
-Board member Barb Callaghan is affiliated with the Bank.Payment of interest note.No$38,620
-Family member of founder and former CEO.Compensation payments.No$11,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$719,810
Deferred Compensation$183,313
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 governing body receive a copy of the audited financials. The 990 is prepared by the auditing firm. The board of directors 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
2017-01-16
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
244
Volunteers
585

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
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.”

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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/MissionDesc0The development of lifeskills in children through participation in the performing arts.
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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.
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,226,625
Liabilities
$2,747,764
Net assets
$2,478,861
Revenue
$6,231,692
Expenses
$5,562,972
Net income
$668,720
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
2016Detailed filing. Detailed filing data is available for this year.$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