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

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

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
Liabilities / Revenue68th percentileNet Margin71st percentile

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

Asset Growth71st 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

2016

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

Operations Trend

Revenue Growth77th 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

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 life skills in children through participation in the performing arts, and education, entertainment, and enrichment for all ages through 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
Top Officer Pay19th percentile

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.”

Raw XML AppendixShowing 400 of 605 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0224466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216714
IRS990/AccountsReceivableGrp/BOYAmt0218395
IRS990/AccountsReceivableGrp/EOYAmt0255426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TOUR PRODUCTION
IRS990/AdvertisingGrp/FundraisingAmt015507
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020487
IRS990/AdvertisingGrp/ProgramServicesAmt056587
IRS990/AdvertisingGrp/TotalAmt092581
IRS990/AllOtherContributionsAmt01173032
IRS990/AllOtherExpensesGrp/FundraisingAmt0233292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2258949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02025657
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHEE RAUP
IRS990/BooksInCareOfDetail/PhoneNum04067281911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N ADAMS
IRS990/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0747079
IRS990/CashNonInterestBearingGrp/EOYAmt0681287
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112227
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188465
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01173032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014721
IRS990/CYOtherExpensesAmt02079656
IRS990/CYOtherRevenueAmt047733
IRS990/CYProgramServiceRevenueAmt04996206
IRS990/CYRevenuesLessExpensesAmt0668720
IRS990/CYSalariesCompEmpBnftPaidAmt03483316
IRS990/CYTotalExpensesAmt05562972
IRS990/CYTotalFundraisingExpenseAmt0427640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06231692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0317053
IRS990/DepreciationDepletionGrp/TotalAmt0317053
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt068431
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0244
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03500639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Capps
IRS990/Form990PartVIISectionAGrp/PersonNm1Sid Graef
IRS990/Form990PartVIISectionAGrp/PersonNm2Barb Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm3Alane HARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6Dick KING
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Tomasik
IRS990/Form990PartVIISectionAGrp/PersonNm8Katherine Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberlee VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Bovard
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Lennox
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Heyka
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan A Phelan
IRS990/Form990PartVIISectionAGrp/PersonNm14Veronica Morris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027620
IRS990/GrossReceiptsAmt06245166
IRS990/GrossRentsGrp/RealAmt047733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072532
IRS990/InsuranceGrp/ProgramServicesAmt0108755
IRS990/InsuranceGrp/TotalAmt0181287
IRS990/InterestGrp/ManagementAndGeneralAmt038619
IRS990/InterestGrp/TotalAmt038619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031274
IRS990/InvestmentIncomeGrp/ExclusionAmt0575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191687
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03559266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03251573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03464788
IRS990/LandBldgEquipCostOrOtherBssAmt07024054
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013474
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/BOYAmt02056024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01627927
IRS990/NetAssetsOrFundBalancesBOYAmt01741710
IRS990/NetAssetsOrFundBalancesEOYAmt02478861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014146
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073915
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt074215
IRS990/OfficeExpensesGrp/FundraisingAmt054317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120808
IRS990/OfficeExpensesGrp/TotalAmt0333158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152090
IRS990/OtherAssetsTotalGrp/EOYAmt084180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356830
IRS990/OtherExpensesGrp/Desc0fees
IRS990/OtherExpensesGrp/Desc1training
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt067455
IRS990/OtherExpensesGrp/ProgramServicesAmt186983
IRS990/OtherExpensesGrp/ProgramServicesAmt21016
IRS990/OtherExpensesGrp/TotalAmt0103272
IRS990/OtherExpensesGrp/TotalAmt188480
IRS990/OtherExpensesGrp/TotalAmt242856
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherLiabilitiesGrp/BOYAmt0800874
IRS990/OtherLiabilitiesGrp/EOYAmt0903123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01491170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023300
IRS990/OtherSalariesAndWagesGrp/TotalAmt02609580
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146458
IRS990/PayrollTaxesGrp/TotalAmt0328441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103178
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/RelatedOrExemptFuncIncomeAmt04194379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04194379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431328
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/ExpenseAmt0500767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549965
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/ExpenseAmt0547851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0601675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041155
IRS990/PYOtherExpensesAmt01901487
IRS990/PYOtherRevenueAmt066907
IRS990/PYProgramServiceRevenueAmt04619654
IRS990/PYRevenuesLessExpensesAmt0-5626
IRS990/PYSalariesCompEmpBnftPaidAmt03408592
IRS990/PYTotalExpensesAmt05310079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05304453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0668720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03844558
IRS990/RoyaltiesGrp/ProgramServicesAmt049409
IRS990/RoyaltiesGrp/TotalAmt049409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03159689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023890407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70500
IRS990ScheduleA/PublicSupportPY170Pct00.63650
IRS990ScheduleA/PublicSupportTotal170Amt02740650
IRS990ScheduleA/SubstantialContributorsTotAmt0419039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159689
IRS990ScheduleA/TotalSupportAmt03887374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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