Civic Intelligence

Mct Inc.

990 • Fiscal year 2017 • EIN 81-0332120

Jun 01, 2016 to May 31, 2017 • Filed on Nov 20, 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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.40x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,075

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,672,932

Down $553,693 (-11%) from 2016

Net Assets

Down

$2,434,956

Down $43,905 (-1.8%) from 2016

Liabilities

Down

$2,237,976

Down $509,788 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$5,532,970

Down $698,722 (-11%) from 2016

Expenses

Up

$5,657,153

Up $94,181 (+1.7%) from 2016

Net Income

Down

-$124,183

Down $792,903 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$4,672,932
Liabilities$2,237,976
Net Assets$2,434,956
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$5,532,970
Expenses$5,657,153
Net Income-$124,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,532,970
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$3,464,788$3,173,955▼ $290,833
Cash and Non-Interest-Bearing Accounts$681,287$692,667▲ $11,380
Pledges and Grants Receivable$414,805$235,780▼ $179,025
Investments Other Securities$191,687$207,389▲ $15,702
Accounts Receivable$255,426$159,222▼ $96,204
Prepaid Expenses and Deferred Charges$103,178$100,754▼ $2,424
Inventories for Sale or Use$31,274$34,156▲ $2,882
Savings and Temporary Cash Investments$0$3,339▲ $3,339
Total Assets$5,226,625$4,672,932▼ $553,693
Other Assets Total$84,180$65,670▼ $18,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,627,927$1,080,654▼ $547,273
Other Liabilities$903,123$964,516▲ $61,393
Accounts Payable and Accrued Expenses$216,714$192,806▼ $23,908
Total Liabilities$2,747,764$2,237,976▼ $509,788
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,469$2,226,553▼ $83,916
Permanently Rstr Net Assets$148,844$148,844→ $0
Temporarily Rstr Net Assets$19,548$59,559▲ $40,011
Total Net Assets Fund Balance$2,478,861$2,434,956▼ $43,905
Total Liabilities and Net Assets / Fund Balance$5,226,625$4,672,932▼ $553,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,316,559$3,177,687$5,494,246
Equipment$446,396$608,800$1,055,196
Land$411,000-$411,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$191,687-▲ $15,702-$207,389
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M McGillExecutive DirectorFT$98,852$18,223$117,075
Katherine RaupFinance DirectorFT$68,153$4,620$72,773

Board Members and Trustees

NameTitle
Catherine CappsPresident
Sid GraefVice President
Alane HarkindiRECTOR
Bill WagnerDiRECTOR
Carolyn OvermanDirector
Craig LangelDirector
David CodyDiRECTOR
Julie TomasikdiRECTOR
Katherine GreenDirector
Kim VisserdiRECTOR
Laura BovardDirector
Laurie WintersdiRECTOR
Linda LennoxDiRECTOR
Mark HeykaDiRECTOR
Mary OestreichDirector
Mike MorelliDiRECTOR
Ryan PhelanDiRECTOR
Brendan BriggsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,859
Program Service Revenue
$5,004,054
Investment Income
$21,207
Other Revenue
$60,850
All Other Contributions
$446,859
Change in Net Assets
$-124,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,532,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,278
Total Revenue per Audited Statements
$5,613,248
Total Revenue per Form 990
$5,532,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,558
Other Expenses$2,102,595
Total Fundraising Expense$400,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,632$1,496,521$96,528$2,637,681
Travel$678,751$17,594$2,716$699,061
Other Employee Benefits$51,945$329,597$11,633$393,175
Office Expenses$157,609$159,878$53,602$371,089
Payroll Taxes$165,821$158,812$9,221$333,854
Depreciation Depletion-$325,946-$325,946
Insurance$122,527$69,784-$192,311
Current Officers, Directors, Trustees, and Key Employees$69,159$113,901$6,788$189,848
Occupancy$300$78,701-$79,001
Advertising$48,000$20,873$2,742$71,615
Royalties$44,519--$44,519
Interest-$5,938-$5,938
Other Expenses$1,455$2,594$572$2,594
All Other Expenses$2,066,439$-2,282,895$216,456-
Total Functional Expenses$4,653,703$603,192$400,258$5,657,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,657,153
Total Expenses per Audited Statements$5,657,153
Total Expenses per Form 990$5,657,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$291,396

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$134,000
EuropeProgram ServicesProduction and performance of theatre programs.00$82,323
East Asia and the PacificProgram ServicesProgram ServicesProduction and performance of theatre programs.00$72,867
Central AmericaProgram ServicesProduction and performance of theatre programs.00$2,206
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
-Director, Kim Visser, is affiliated with Allegiance.Payment of employees' health insurance premiums.No$356,905
-Secretary/Treasurer, Brendan Briggs, is affiliated with the Bank.Payment of interest note.No$5,938
-Vice President, Sid Graef, is affiliated with the Spectrum Window Cleaning.Window cleaning servicesNo$2,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$772,208
Deferred Compensation$192,308
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 11B

“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
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McGill
Formed
1972
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
229
Volunteers
511

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 ("GAAP") 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 645 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/PersonNm2Brendan Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Alane Harkin
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Overman
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Langel
IRS990/Form990PartVIISectionAGrp/PersonNm7David Cody
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Tomasik
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine Green
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Visser
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Bovard
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Winters
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Lennox
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Heyka
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Oestreich
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Morelli
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Phelan
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael M McGill
IRS990/Form990PartVIISectionAGrp/PersonNm19Katherine Raup
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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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
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IRS990/MissionDesc0The development of lifeskills in children through participation in the performing arts.
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IRS990/ProgramServiceRevenueGrp/Desc0TOURING FEES & TUITION
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IRS990/ProgramServiceRevenueGrp/Desc2EXTRA PROJECTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256696
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426197
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/ProgSrvcAccomActy2Grp/RevenueAmt0629239
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,672,932
Liabilities
$2,237,976
Net assets
$2,434,956
Revenue
$5,532,970
Expenses
$5,657,153
Net income
-$124,183
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