Civic Intelligence

Mct Inc.

990 • Fiscal year 2020 • EIN 81-0332120

Jun 01, 2019 to May 31, 2020 • Filed on Mar 16, 2021

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,068

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,732,128

Down $246,695 (-5.0%) from 2019

Net Assets

Down

$2,243,551

Down $505,645 (-18%) from 2019

Liabilities

Up

$2,488,577

Up $258,950 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$4,704,828

Down $1,431,861 (-23%) from 2019

Expenses

Down

$5,210,473

Down $484,161 (-8.5%) from 2019

Net Income

Down

-$505,645

Down $947,700 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$4,732,128
Liabilities$2,488,577
Net Assets$2,243,551
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$4,704,828
Expenses$5,210,473
Net Income-$505,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,745,349
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$3,013,021$2,844,898▼ $168,123
Cash and Non-Interest-Bearing Accounts$607,746$850,678▲ $242,932
Savings and Temporary Cash Investments$377,645$432,324▲ $54,679
Loans From Officers Directors$349,744$275,449▼ $74,295
Investments in Publicly Traded Securities$208,737$206,816▼ $1,921
Prepaid Expenses and Deferred Charges$232,175$134,627▼ $97,548
Inventories for Sale or Use$53,336$71,656▲ $18,320
Accounts Receivable$126,300$70,044▼ $56,256
Pledges and Grants Receivable$318,360$66,175▼ $252,185
Total Assets$4,978,823$4,732,128▼ $246,695
Other Assets Total$41,503$54,910▲ $13,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,531$1,297,600▲ $585,069
Deferred Revenue$895,169$669,431▼ $225,738
Accounts Payable and Accrued Expenses$272,183$246,097▼ $26,086
Total Liabilities$2,229,627$2,488,577▲ $258,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382,568$1,962,161▼ $420,407
Net Assets With Donor Restrictions$366,628$281,390▼ $85,238
Total Net Assets Fund Balance$2,749,196$2,243,551▼ $505,645
Total Liabilities and Net Assets / Fund Balance$4,978,823$4,732,128▼ $246,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,420$3,604,503$5,657,923
Equipment$380,478$1,005,082$1,385,560
Land$411,000-$411,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$208,737-▲ $11,006$10,000$206,816
2018$207,286-▲ $4,444-$208,737
2017$207,389-▲ $15,897$16,000$207,286
2016$191,687-▲ $15,702-$207,389
2015$197,349-▼ $5,662-$191,687
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M McgillExecutive DirectorFT$98,796$21,272$120,068
Katherine RaupFinance DirectorFT$72,777$3,505$76,282

Board Members and Trustees

NameTitle
Sid GraefPast President
Julie TomasikPresident
Laura BovardVice President
Carolyn OvermanDirector
Catherine CappsDirector
Craig LangelDirector
Erin SteeleDirector
Katherine GreenDirector
Kim VisserDirector
Laurie WintersDirector
Linda LennoxDirector
Mary OestreichDirector
Mike MorelliDirector
Ryan PhelanDirector
Brendan BriggsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edgell Builders INCConstruction316 EXPRESSWAY, Missoula, MT 59808$130,535
Revenue and Support

Revenue Composition

Contributions and Grants
$579,986
Program Service Revenue
$4,060,466
Investment Income
$-57
Other Revenue
$64,433
All Other Contributions
$478,841
Change in Net Assets
$-505,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$26,549Cost
Other Non Cash Contri Table18$2,729Cost
Other Non Cash Contri Table2$2,548Cost
Food Inventory17$1,865-
Other Non Cash Contri Table6$350Cost
Total Noncash Contributions77$34,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,703,828
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$50,300
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$4,754,128
Total Revenue per Form 990
$4,704,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,331,283
Other Expenses$1,879,190
Total Fundraising Expense$423,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,273$1,337,557$121,792$2,525,622
Travel$600,161$371$561$601,093
Depreciation Depletion$183,355$156,120-$339,475
Other Employee Benefits$61,589$221,570$16,629$299,788
Office Expenses$159,432$89,473$48,972$297,877
Payroll Taxes$110,813$124,835$10,158$245,806
Insurance$110,430$98,291-$208,721
Current Officers, Directors, Trustees, and Key Employees-$199,495-$199,495
Occupancy-$74,917-$74,917
Conferences and Meetings$65,995$1,399-$67,394
Pension Plan Contributions-$55,136$5,436$60,572
Advertising$25,154$11,607$1,366$38,127
Royalties$29,727--$29,727
Fees for Services Accounting-$19,202-$19,202
Fees for Services Legal-$1,772-$1,772
Other Expenses$1,895,425$-2,114,274$218,849$0
Interest-$-703-$-703
Total Functional Expenses$4,396,748$389,962$423,763$5,210,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,259,773
Total Expenses per Form 990$5,210,473
Expenses per Audited Statements$5,209,473
Expenses Not Reported on Form 990$50,300
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
International Activity

International Summary

Offices
0
Employees
28
Spending
$202,950

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
East Asia and the PacificProgram Servicesprogram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY08$85,832
North AmericaProgram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY014$65,669
EuropeProgram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY04$46,291
Central AmericaProgram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY02$5,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,587
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$349,744$275,449▼ $74,295
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 35% controlled entity
No
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 or in person at a board meeting depending on timing of the meeting.”

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.”

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
2021-03-16
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
260
Volunteers
473

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak 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 of its income tax filings in the united states and state jurisdictions for the open statutory periods. Currently, there are no examinations in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense netted with income on financial statements 1,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense netted with income on financial statements 1,000.”

Raw XML AppendixShowing 400 of 674 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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL M MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE RAUP
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE TOMASIK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BOVARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5SID GRAEF
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LENNOX
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN PHELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172777
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/ReportableCompFromOrgAmt160
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02587
IRS990/GainOrLossGrp/OtherAmt0-2639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0101145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037882
IRS990/GrossReceiptsAmt04745349
IRS990/GrossRentsGrp/RealAmt037797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt098291
IRS990/InsuranceGrp/ProgramServicesAmt0110430
IRS990/InsuranceGrp/TotalAmt0208721
IRS990/InterestGrp/ManagementAndGeneralAmt0-703
IRS990/InterestGrp/TotalAmt0-703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071656
IRS990/InvestmentIncomeGrp/ExclusionAmt02582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206816
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04609585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03013021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02844898
IRS990/LandBldgEquipCostOrOtherBssAmt07454483
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040521
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0349744
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0275449
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/BOYAmt0712531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01297600
IRS990/NetAssetsOrFundBalancesBOYAmt02749196
IRS990/NetAssetsOrFundBalancesEOYAmt02243551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02587
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02382568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01962161
IRS990/NoncashContributionsAmt034041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074917
IRS990/OccupancyGrp/TotalAmt074917
IRS990/OfficeExpensesGrp/FundraisingAmt048972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159432
IRS990/OfficeExpensesGrp/TotalAmt0297877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041503
IRS990/OtherAssetsTotalGrp/EOYAmt054910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299788
IRS990/OtherExpensesGrp/Desc0TECH, COSTUMES & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DIRECT HOME WAGES/OCCUP
IRS990/OtherExpensesGrp/FundraisingAmt0218849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2114274
IRS990/OtherExpensesGrp/ProgramServicesAmt087219
IRS990/OtherExpensesGrp/ProgramServicesAmt11175
IRS990/OtherExpensesGrp/ProgramServicesAmt21895425
IRS990/OtherExpensesGrp/TotalAmt0171773
IRS990/OtherExpensesGrp/TotalAmt128640
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt024049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024049
IRS990/OtherRevenueTotalAmt024049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01337557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066273
IRS990/OtherSalariesAndWagesGrp/TotalAmt02525622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110813
IRS990/PayrollTaxesGrp/TotalAmt0245806
IRS990/PensionPlanContributionsGrp/FundraisingAmt05436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055136
IRS990/PensionPlanContributionsGrp/TotalAmt060572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134627
IRS990/PrincipalOfficerNm0MICHAEL MCGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURING FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03492706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03492706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252931
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 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. MCT ALSO OFFERS EIGHT, 1 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. MCT ADDED TWO SESSIONS OF THEATRE SKILLS CLASSES, ONE IN THE FALL AND ONE IN THE SPRING. THEY ARE SIX WEEKS LONG AND TAKE PLACE FOR TWO HOURS ON SATURDAY MORNINGS. THERE ARE THREE GROUPS, K-2, 3-6, AND 7-12 SO THE INSTRUCTION CAN BE TAILORED TO BEST SUIT THE INTERESTS AND SKILL LEVEL OF THE ATTENDING AGE GROUP. EACH SESSION ENDS WITH A SMALL, INFORMAL PRESENTATION FOR FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394692
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. MCT ALSO ADAPTS ONE COMMUNITY THEATRE PRODUCTION EACH YEAR TO A SENSORY FRIENDLY FORMAT. THIS PERFORMANCE HAS A REDUCED TICKET PRICE AND OFTEN FINANCIAL ASSISTANCE IS AVAILABLE. THE OBJECTIVE IS TO MAKE THE PRODUCTION ACCESSIBLE TO PATRONS ON THE AUTISM SPECTRUM THAT MIGHT NOT OTHERWISE ATTEND A THEATRICAL PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012400
IRS990/PYOtherExpensesAmt01983406
IRS990/PYOtherRevenueAmt079616
IRS990/PYProgramServiceRevenueAmt04999886
IRS990/PYRevenuesLessExpensesAmt0442055
IRS990/PYSalariesCompEmpBnftPaidAmt03711228
IRS990/PYTotalExpensesAmt05694634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06136689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-505645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03361156
IRS990/RoyaltiesGrp/ProgramServicesAmt029727
IRS990/RoyaltiesGrp/TotalAmt029727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044787

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,732,128
Liabilities
$2,488,577
Net assets
$2,243,551
Revenue
$4,704,828
Expenses
$5,210,473
Net income
-$505,645
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