Civic Intelligence

Mct Inc.

990 • Fiscal year 2022 • EIN 81-0332120

Jun 01, 2021 to May 31, 2022 • Filed on Jan 24, 2023

200 North Adams StMissoula, 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

0.39x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$108,556

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,451,347

Up $716,291 (+15%) from 2021

Net Assets

Up

$3,340,556

Up $993,930 (+42%) from 2021

Liabilities

Down

$2,110,791

Down $277,639 (-12%) from 2021

Revenue

Up

$4,816,315

Up $2,005,020 (+71%) from 2021

Expenses

Up

$3,822,385

Up $1,114,165 (+41%) from 2021

Net Income

Up

$993,930

Up $890,855 (+864%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,952,873Liabilities 2010: $2,640,856Net Assets 2010: $2,312,0172010Assets 2011: $4,924,692Liabilities 2011: $2,567,266Net Assets 2011: $2,357,4262011Assets 2012: $5,099,463Liabilities 2012: $3,458,473Net Assets 2012: $1,640,9902012Assets 2013: $5,071,474Liabilities 2013: $3,305,096Net Assets 2013: $1,766,3782013Assets 2014: $4,682,765Liabilities 2014: $2,982,520Net Assets 2014: $1,700,2452014Assets 2015: $4,823,074Liabilities 2015: $3,081,364Net Assets 2015: $1,741,7102015Assets 2016: $5,226,625Liabilities 2016: $2,747,764Net Assets 2016: $2,478,8612016Assets 2017: $4,672,932Liabilities 2017: $2,237,976Net Assets 2017: $2,434,9562017Assets 2018: $4,388,625Liabilities 2018: $2,081,484Net Assets 2018: $2,307,1412018Assets 2019: $4,978,823Liabilities 2019: $2,229,627Net Assets 2019: $2,749,1962019Assets 2020: $4,732,128Liabilities 2020: $2,488,577Net Assets 2020: $2,243,5512020Assets 2021: $4,735,056Liabilities 2021: $2,388,430Net Assets 2021: $2,346,6262021Assets 2022: $5,451,347Liabilities 2022: $2,110,791Net Assets 2022: $3,340,5562022Assets 2023: $5,237,706Liabilities 2023: $2,210,329Net Assets 2023: $3,027,3772023Assets 2024: $5,294,929Liabilities 2024: $2,051,937Net Assets 2024: $3,242,9922024Assets 2025: $5,457,557Liabilities 2025: $2,077,296Net Assets 2025: $3,380,2612025

Highlighted filing

2022

Assets$5,451,347
Liabilities$2,110,791
Net Assets$3,340,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,393,4032010Revenue 2011: $5,592,438Expenses 2011: $5,584,874Net Income 2011: $7,5642011Expenses 2012: $6,244,4622012Expenses 2013: $5,352,5952013Revenue 2014: $5,403,603Expenses 2014: $5,516,043Net Income 2014: -$112,4402014Revenue 2015: $5,304,453Expenses 2015: $5,310,079Net Income 2015: -$5,6262015Revenue 2016: $6,231,692Expenses 2016: $5,562,972Net Income 2016: $668,7202016Revenue 2017: $5,532,970Expenses 2017: $5,657,153Net Income 2017: -$124,1832017Revenue 2018: $5,589,508Expenses 2018: $5,764,223Net Income 2018: -$174,7152018Revenue 2019: $6,136,689Expenses 2019: $5,694,634Net Income 2019: $442,0552019Revenue 2020: $4,704,828Expenses 2020: $5,210,473Net Income 2020: -$505,6452020Revenue 2021: $2,811,295Expenses 2021: $2,708,220Net Income 2021: $103,0752021Revenue 2022: $4,816,315Expenses 2022: $3,822,385Net Income 2022: $993,9302022Revenue 2023: $5,041,446Expenses 2023: $5,354,625Net Income 2023: -$313,1792023Revenue 2024: $6,129,563Expenses 2024: $5,941,424Net Income 2024: $188,1392024Revenue 2025: $6,393,750Expenses 2025: $6,241,996Net Income 2025: $151,7542025

Highlighted filing

2022

Revenue$4,816,315
Expenses$3,822,385
Net Income$993,930
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$4,836,559
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$2,544,397$2,322,516▼ $221,881
Cash and Non-Interest-Bearing Accounts$1,166,068$1,200,039▲ $33,971
Savings and Temporary Cash Investments$437,838$499,893▲ $62,055
Investments in Publicly Traded Securities$258,368$243,470▼ $14,898
Prepaid Expenses and Deferred Charges$115,191$227,736▲ $112,545
Loans From Officers Directors$269,678$214,546▼ $55,132
Accounts Receivable$10,330$77,172▲ $66,842
Inventories for Sale or Use$72,955$70,258▼ $2,697
Pledges and Grants Receivable$69,303$28,928▼ $40,375
Total Assets$4,735,056$5,451,347▲ $716,291
Other Assets Total$60,606$781,335▲ $720,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,291,286$894,977▼ $396,309
Deferred Revenue$528,916$629,135▲ $100,219
Accounts Payable and Accrued Expenses$298,550$372,133▲ $73,583
Total Liabilities$2,388,430$2,110,791▼ $277,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,115,684$3,057,873▲ $942,189
Net Assets With Donor Restrictions$230,942$282,683▲ $51,741
Total Net Assets Fund Balance$2,346,626$3,340,556▲ $993,930
Total Liabilities and Net Assets / Fund Balance$4,735,056$5,451,347▲ $716,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,519$3,889,756$5,661,275
Equipment$139,997$1,181,315$1,321,312
Land$411,000-$411,000
Other Assets Org$717,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$258,368$4,443▼ $15,698-$243,470
2020$206,816-▲ $54,655-$258,368
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M McgillExecutive Director (thru March 2022)FT$100,009$8,547$108,556
Katherine RaupFinance DirectorFT$77,461$9,839$87,300

Board Members and Trustees

NameTitle
Julie TomasikPresident
Laura BovardVice President
Carolyn OvermanDirector
Craig LangelDirector
Jenny MuellerDirector
Katherine GreenDirector
Kim VisserDirector
Ryan PhelanDirector
Sid GraefDirector
Simon FickingerDirector
Erin SteeleDirector (thru April 2022)
Catherine CappsDirector (thru June 2022)
Laurie WintersDirector (thru June 2022)
Linda LennoxDirector (thru March 2022)
Michael K MorelliExecutive Director
Theresa FloydSecretary
Jessica NeumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,683
Program Service Revenue
$2,245,941
Investment Income
$16,068
Other Revenue
$53,623
All Other Contributions
$998,161
Change in Net Assets
$993,930

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$16,564Cost
Other Non Cash Contri Table10$7,639Cost
Other Non Cash Contri Table3$7,537Cost
Total Noncash Contributions16$31,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,816,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,175
Total Revenue per Audited Statements
$4,898,490
Total Revenue per Form 990
$4,816,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,575,046
Other Expenses$1,247,339
Total Fundraising Expense$264,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,177$1,174,581$121,207$1,971,965
Travel$254,996$1,910$433$257,339
Depreciation Depletion$72,315$144,620-$216,935
Other Employee Benefits$10,658$172,383$16,154$199,195
Current Officers, Directors, Trustees, and Key Employees-$194,060-$194,060
Payroll Taxes$68,714$93,433$9,332$171,479
Insurance$78,282$79,267-$157,549
Office Expenses$7,044$115,762$21,751$144,557
Conferences and Meetings$105,868$3,338-$109,206
Occupancy-$77,859-$77,859
Royalties$44,247--$44,247
Pension Plan Contributions-$38,347-$38,347
Interest-$22,487-$22,487
Fees for Services Accounting-$20,777-$20,777
Fees for Services Other-$20,366-$20,366
Advertising$9,849$2,928$1,752$14,529
Fees for Services Legal-$7,659-$7,659
Other Expenses$1,732,612$-1,826,827$94,215$0
Total Functional Expenses$3,190,767$366,774$264,844$3,822,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,904,560
Expenses per Audited Statements$3,822,385
Total Expenses per Form 990$3,822,385
Expenses Not Reported on Form 990$82,175
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$39,896

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 RESIDENCY07$39,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,310
Fundraising Direct Expenses$7,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Together Now$45,585$30,354$5,787$24,567
Bistro Night$3,956$3,956$159$3,797
Total Events$49,541$34,310$7,946$26,364
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$269,678$214,546▼ $55,132
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

All directors, officers, and employees of mct who can influence the actions of the organization are required to review and sign a conflict of interest policy annually. In addition, conflicts of interest are discussed before any new material transaction occurs. Ongoing transactions are also reviewed to ensure there are no new conflicts. Potential conflicts of interest are disclosed to the executive director or ceo (or if the ed or the ceo is the one with the conflict, then to the board president) to determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to mct and the advancement of its purpose. Any person with a conflict of interest is excluded from the discussion and approval of such transaction.

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

Mct 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 NORTH ADAMS ST, MISSOULA, MT 59802

Signing Officer

Name
Mike Morelli
Title
Executive Director
Phone
4067281911
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Morelli
Formed
1972
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
131
Volunteers
235

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson 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 tax on 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 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 7,946.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 7,946.

PART V, LINE 3A(I):

The organization has endowment funds that are held and administered by the montana community foundation.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189839
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE TOMASIK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BOVARD
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA LENNOX
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SID GRAEF
IRS990/Form990PartVIISectionAGrp/PersonNm15SIMON FICKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL M MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL K MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE 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/ReportableCompFromOrgAmt16100009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877461
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU APRIL 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MARCH 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU MARCH 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015231
IRS990/FundraisingDirectExpensesAmt07946
IRS990/FundraisingGrossIncomeAmt034310
IRS990/GainOrLossGrp/OtherAmt013518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01487291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025816
IRS990/GrossReceiptsAmt04836559
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079267
IRS990/InsuranceGrp/ProgramServicesAmt078282
IRS990/InsuranceGrp/TotalAmt0157549
IRS990/InterestGrp/ManagementAndGeneralAmt022487
IRS990/InterestGrp/TotalAmt022487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070258
IRS990/InvestmentIncomeGrp/ExclusionAmt02550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243470
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05071071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02544397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02322516
IRS990/LandBldgEquipCostOrOtherBssAmt07393587
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012298
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0269678
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0214546
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/BOYAmt01291286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894977
IRS990/NetAssetsOrFundBalancesBOYAmt02346626
IRS990/NetAssetsOrFundBalancesEOYAmt03340556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026364
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02115684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03057873
IRS990/NoncashContributionsAmt031740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077859
IRS990/OccupancyGrp/TotalAmt077859
IRS990/OfficeExpensesGrp/FundraisingAmt021751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115762
IRS990/OfficeExpensesGrp/ProgramServicesAmt07044
IRS990/OfficeExpensesGrp/TotalAmt0144557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060606
IRS990/OtherAssetsTotalGrp/EOYAmt0781335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199195
IRS990/OtherExpensesGrp/Desc0TECH, COSTUMES & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DIRECT HOME WAGES/OCCUP
IRS990/OtherExpensesGrp/FundraisingAmt094215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1826827
IRS990/OtherExpensesGrp/ProgramServicesAmt0127728
IRS990/OtherExpensesGrp/ProgramServicesAmt12277
IRS990/OtherExpensesGrp/ProgramServicesAmt21732612
IRS990/OtherExpensesGrp/TotalAmt0134395
IRS990/OtherExpensesGrp/TotalAmt119434
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt020059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020059
IRS990/OtherRevenueTotalAmt020059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01174581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01971965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093433
IRS990/PayrollTaxesGrp/ProgramServicesAmt068714
IRS990/PayrollTaxesGrp/TotalAmt0171479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038347
IRS990/PensionPlanContributionsGrp/TotalAmt038347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227736
IRS990/PrincipalOfficerNm0MIKE MORELLI
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/RelatedOrExemptFuncIncomeAmt01873269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01873269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145093
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY THEATRE - MCT TYPICALLY 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/ProgSrvcAccomActy2Grp/ExpenseAmt0450182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219712
IRS990/ProgSrvcAccomActy3Grp/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 TO FIVE SHOWS OVER A TWO-DAY PERIOD, TO INCLUDE A PERFORMANCE ADAPTED TO BE SENSORY FRIENDLY. FOR THE FISCAL YEAR ENDING MAY 31, 2022, WE WERE NOT ABLE TO CARRY OUT NEXT STEP PREP, BUT ARE PLANNING TO RESUME NEXT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02349513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022935
IRS990/PYOtherExpensesAmt0802852
IRS990/PYOtherRevenueAmt043541
IRS990/PYProgramServiceRevenueAmt0395306
IRS990/PYRevenuesLessExpensesAmt0103075
IRS990/PYSalariesCompEmpBnftPaidAmt01905368
IRS990/PYTotalExpensesAmt02708220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0993930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

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