Civic Intelligence

Mct Inc.

990 • Fiscal year 2018 • EIN 81-0332120

Jun 01, 2017 to May 31, 2018 • Filed on Jan 23, 2019

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

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,232

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,388,625

Down $284,307 (-6.1%) from 2017

Net Assets

Down

$2,307,141

Down $127,815 (-5.2%) from 2017

Liabilities

Down

$2,081,484

Down $156,492 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$5,589,508

Up $56,538 (+1.0%) from 2017

Expenses

Up

$5,764,223

Up $107,070 (+1.9%) from 2017

Net Income

Down

-$174,715

Down $50,532 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$4,388,625
Liabilities$2,081,484
Net Assets$2,307,141
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$5,589,508
Expenses$5,764,223
Net Income-$174,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$5,607,056
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, children's programs, and community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,173,955$2,944,822▼ $229,133
Cash and Non-Interest-Bearing Accounts$692,667$463,522▼ $229,145
Savings and Temporary Cash Investments$3,339$261,554▲ $258,215
Investments Other Securities$207,389$207,286▼ $103
Prepaid Expenses and Deferred Charges$100,754$150,383▲ $49,629
Accounts Receivable$159,222$149,167▼ $10,055
Pledges and Grants Receivable$235,780$117,936▼ $117,844
Inventories for Sale or Use$34,156$50,902▲ $16,746
Total Assets$4,672,932$4,388,625▼ $284,307
Other Assets Total$65,670$43,053▼ $22,617
Liabilities
Other Liabilities$964,516$942,118▼ $22,398
Mortgage Notes Payable Secured by Investment Property$1,080,654$922,584▼ $158,070
Accounts Payable and Accrued Expenses$192,806$216,782▲ $23,976
Total Liabilities$2,237,976$2,081,484▼ $156,492
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,553$2,103,878▼ $122,675
Permanently Rstr Net Assets$148,844$143,844▼ $5,000
Temporarily Rstr Net Assets$59,559$59,419▼ $140
Total Net Assets Fund Balance$2,434,956$2,307,141▼ $127,815
Total Liabilities and Net Assets / Fund Balance$4,672,932$4,388,625▼ $284,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,101$3,318,980$5,505,081
Equipment$347,721$710,884$1,058,605
Land$411,000-$411,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$207,389-▲ $15,897$16,000$207,286
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M McgillExecutive DirectorFT$100,120$20,112$120,232
Katherine RaupFinance DirectorFT$70,324$5,859$76,183

Board Members and Trustees

NameTitle
Sid GraefPresident
Julie TomasikVice President
Carolyn OvermanDirector
Catherine CappsDirector
Craig LangelDirector
David CodyDirector
Katherine GreenDirector
Kim VisserDirector
Laura BovardDirector
Lauri WintersDirector
Linda LennoxDirector
Mark HeykaDirector
Mary OestreichDirector
Mike MorelliDirector
Ryan PhelanDirector
Brendan BriggsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,739
Program Service Revenue
$5,040,311
Investment Income
$23,672
Other Revenue
$63,786
All Other Contributions
$414,739
Change in Net Assets
$-174,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,589,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,900
Total Revenue per Audited Statements
$5,636,408
Total Revenue per Form 990
$5,589,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,642,105
Other Expenses$2,122,118
Total Fundraising Expense$400,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,544$1,522,611$90,662$2,783,817
Travel$797,898$8,526$1,729$808,153
Office Expenses$155,920$103,482$62,345$321,747
Payroll Taxes$154,471$154,881$8,324$317,676
Depreciation Depletion-$302,525-$302,525
Other Employee Benefits$38,656$206,030$6,937$251,623
Current Officers, Directors, Trustees, and Key Employees$74,496$115,512$6,407$196,415
Insurance$108,168$70,409-$178,577
Pension Plan Contributions-$88,309$4,265$92,574
Occupancy-$84,563-$84,563
Advertising$51,455$17,885$5,662$75,002
Royalties$47,508--$47,508
Conferences and Meetings$17,335-$293$17,628
Interest-$1,136-$1,136
Other Expenses$125$125-$125
All Other Expenses$2,120,762$-2,335,125$214,363-
Total Functional Expenses$4,840,190$523,046$400,987$5,764,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,764,223
Total Expenses per Audited Statements$5,764,223
Total Expenses per Form 990$5,764,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
48
Spending
$290,045

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 ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY022$153,678
East Asia and the PacificProgram Servicesprogram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY012$68,849
EuropeProgram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY08$44,552
Central AmericaProgram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY06$22,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,512
Fundraising Gross Income$2,320
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$335,953
-Director, Kim Visser, Is Affiliated With Victig.Victig Provides Background Checks for the Organization.No$5,819
-President, Sid Graef, Is Affiliated With the Spectrum Window Cleaning.Window Cleaning ServicesNo$820
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$783,910
Deferred Compensation$158,208
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
No
Business relationship with organization members
No
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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcgill
Formed
1972
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
217
Volunteers
579

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 and they are board designated.”

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's policy is to classify income-tax related interest and penalties to interest expense and miscellaneous expense, respectively, when applicable. 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.”

Raw XML AppendixShowing 400 of 637 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 34 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/PersonNm8KIM VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA BOVARD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURI WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA LENNOX
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HEYKA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL M MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE RAUP
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770324
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/ReportableCompFromRltdOrgAmt170
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03512
IRS990/FundraisingGrossIncomeAmt02320
IRS990/GainOrLossGrp/OtherAmt021457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt047000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035493
IRS990/GrossReceiptsAmt05607056
IRS990/GrossRentsGrp/RealAmt064978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070409
IRS990/InsuranceGrp/ProgramServicesAmt0108168
IRS990/InsuranceGrp/TotalAmt0178577
IRS990/InterestGrp/ManagementAndGeneralAmt01136
IRS990/InterestGrp/TotalAmt01136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034156
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IRS990/InvestmentIncomeGrp/ExclusionAmt02215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0207389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207286
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04029864
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IRS990/LandBldgEquipCostOrOtherBssAmt06974686
IRS990/LegalDomicileStateCd0MT
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEVELOPMENT OF LIFE SKILLS IN CHILDREN THROUGH PARTICIPATION IN THE PERFORMING ARTS, AND EDUCATION, ENTERTAINMENT, AND ENRICHMENT FOR ALL AGES THROUGH THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01080654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0922584
IRS990/NetAssetsOrFundBalancesBOYAmt02434956
IRS990/NetAssetsOrFundBalancesEOYAmt02307141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1192
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084563
IRS990/OccupancyGrp/TotalAmt084563
IRS990/OfficeExpensesGrp/FundraisingAmt062345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155920
IRS990/OfficeExpensesGrp/TotalAmt0321747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065670
IRS990/OtherAssetsTotalGrp/EOYAmt043053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251623
IRS990/OtherExpensesGrp/Desc0TECH AND COSTUMES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt0100354
IRS990/OtherExpensesGrp/ProgramServicesAmt12498
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt0112796
IRS990/OtherExpensesGrp/TotalAmt195527
IRS990/OtherExpensesGrp/TotalAmt276831
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt0964516
IRS990/OtherLiabilitiesGrp/EOYAmt0942118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01522611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170544
IRS990/OtherSalariesAndWagesGrp/TotalAmt02783817
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154471
IRS990/PayrollTaxesGrp/TotalAmt0317676
IRS990/PensionPlanContributionsGrp/FundraisingAmt04265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088309
IRS990/PensionPlanContributionsGrp/TotalAmt092574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150383
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/RelatedOrExemptFuncIncomeAmt04058710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04058710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426617
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL CHILDREN'S PROGRAMS - MCT OFFERS SEVEN WEEK-LONG DAY CAMPS AND THREE 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 SEVEN DAY CAMPS FEATURE SHOWS IN THE INTERNATIONAL TOUR PROJECT REPERTOIRE, AND THE THREE LONGER CLASSES ARE OPPORTUNITIES TO STAGE WORLD PREMIERES AND/OR MORE COMPLEX SHOWS NEW TO MISSOULA. ADDITIONALLY, CHILDREN'S PROGRAMS INCLUDE TWO 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. MCT ALSO OFFERS EIGHT, ONE DAY "PLAY IN A DAY" CLASSES FOR DAYS THAT SCHOOL IS NOT IN SESSION. THEATRE FOR YOUNG AUDIENCES IS A PROGRAM PUT ON EACH FALL BY MCT ACTORS THAT IS SPECIFICALLY PRODUCED FOR K-8 AUDIENCES. THERE ARE FOUR SHOWS OVER A TWO-DAY PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0651025
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/ExpenseAmt0636517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0662834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021207
IRS990/PYOtherExpensesAmt02102595
IRS990/PYOtherRevenueAmt060850
IRS990/PYProgramServiceRevenueAmt05004054
IRS990/PYRevenuesLessExpensesAmt0-124183
IRS990/PYSalariesCompEmpBnftPaidAmt03554558
IRS990/PYTotalExpensesAmt05657153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05532970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064978
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03726452
IRS990/RoyaltiesGrp/ProgramServicesAmt047508
IRS990/RoyaltiesGrp/TotalAmt047508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446859

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,388,625
Liabilities
$2,081,484
Net assets
$2,307,141
Revenue
$5,589,508
Expenses
$5,764,223
Net income
-$174,715
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
2018Detailed filing. Detailed filing data is available for this year.$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