Civic Intelligence

Mct Inc.

990 • Fiscal year 2023 • EIN 81-0332120

Jun 01, 2022 to May 31, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.MCTINC.ORG

View Organization Page

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

75th percentile

0.42x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$87,473

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,237,706

Down $213,641 (-3.9%) from 2022

Net Assets

Down

$3,027,377

Down $313,179 (-9.4%) from 2022

Liabilities

Up

$2,210,329

Up $99,538 (+4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$5,041,446

Up $225,131 (+4.7%) from 2022

Expenses

Up

$5,354,625

Up $1,532,240 (+40%) from 2022

Net Income

Down

-$313,179

Down $1,307,109 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$5,237,706
Liabilities$2,210,329
Net Assets$3,027,377
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$5,041,446
Expenses$5,354,625
Net Income-$313,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$5,063,250
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$2,322,516$2,255,347▼ $67,169
Cash and Non-Interest-Bearing Accounts$1,200,039$897,142▼ $302,897
Savings and Temporary Cash Investments$499,893$896,545▲ $396,652
Investments in Publicly Traded Securities$243,470$235,759▼ $7,711
Prepaid Expenses and Deferred Charges$227,736$205,194▼ $22,542
Loans From Officers Directors$214,546$145,398▼ $69,148
Accounts Receivable$77,172$135,381▲ $58,209
Inventories for Sale or Use$70,258$85,749▲ $15,491
Pledges and Grants Receivable$28,928$13,750▼ $15,178
Total Assets$5,451,347$5,237,706▼ $213,641
Other Assets Total$781,335$512,839▼ $268,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,977$879,032▼ $15,945
Deferred Revenue$629,135$706,270▲ $77,135
Accounts Payable and Accrued Expenses$372,133$479,629▲ $107,496
Total Liabilities$2,110,791$2,210,329▲ $99,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,057,873$2,816,981▼ $240,892
Net Assets With Donor Restrictions$282,683$210,396▼ $72,287
Total Net Assets Fund Balance$3,340,556$3,027,377▼ $313,179
Total Liabilities and Net Assets / Fund Balance$5,451,347$5,237,706▼ $213,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,657,717$4,029,232$5,686,949
Equipment$186,630$1,181,769$1,368,399
Land$411,000-$411,000
Other Assets Org$64,506--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$243,470$0▲ $484$5,400$235,759
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RaupFinance DirectorFT$78,124$9,349$87,473
Michael K MorelliExecutive DirectorFT$70,544$4,900$75,444

Board Members and Trustees

NameTitle
Laura BovardPresident
Ryan PhelanVice President
Carolyn OvermanDirector
Craig LangelDirector
Jenny MuellerDirector
John HarringtonDirector
Julie TomasikDirector
Katherine GreenDirector
Kelly CzarnikDirector
Kim VisserDirector
Mark HeykaDirector
Simon FickingerDirector
Stu KaplanDirector
Tod PepinDirector
Theresa FloydSecretary
Jessica NeumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,869
Program Service Revenue
$4,291,672
Investment Income
$48,944
Other Revenue
$72,961
All Other Contributions
$575,752
Change in Net Assets
$-313,179

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 Table16$30,212Cost
Other Non Cash Contri Table37$7,865Auction Sales Price
Other Non Cash Contri Table3$218Cost
Works of Art2$150Auction Sales Price
Total Noncash Contributions58$38,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,034,796
Revenue Not Reported on Financial Statements
$6,650
Revenue Not Reported on Form 990
$111,639
Other Revenue Adjustments
$6,650
Total Revenue per Audited Statements
$5,146,435
Total Revenue per Form 990
$5,041,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,462,957
Other Expenses$1,885,018
Total Fundraising Expense$373,812
Grants and Similar Amounts Paid$6,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,566$1,346,986$161,609$2,701,161
Travel$553,933$6,998$528$561,459
Payroll Taxes$121,164$118,785$12,419$252,368
Current Officers, Directors, Trustees, and Key Employees-$233,251-$233,251
Other Employee Benefits$37,029$167,501$24,539$229,069
Depreciation Depletion$67,134$145,445-$212,579
Office Expenses$33,015$129,065$48,021$210,101
Insurance$75,405$116,507-$191,912
Fees for Services Other$82,725$38,675-$121,400
Conferences and Meetings$106,944$2,295$699$109,938
Occupancy-$95,805-$95,805
Royalties$58,445--$58,445
Information Technology-$51,597-$51,597
Advertising$30,051$18,908$1,088$50,047
Pension Plan Contributions-$43,515$3,593$47,108
Fees for Services Accounting-$30,931-$30,931
Interest-$12,417-$12,417
Fees for Services Legal-$7,099-$7,099
Grants to Domestic Individuals$6,650--$6,650
Other Expenses$2,249$800-$800
All Other Expenses$2,081,356$-2,202,672$121,316-
Total Functional Expenses$4,532,288$448,525$373,812$5,354,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,459,614
Total Expenses per Form 990$5,354,625
Expenses per Audited Statements$5,347,975
Expenses Not Reported on Form 990$111,639
Expenses Not Reported on Financial Statements$6,650
Other Expense Adjustments$6,650
International Activity

International Summary

Offices
0
Employees
40
Spending
$248,936

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 ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY012$93,094
North AmericaProgram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY018$82,746
Europe (including Iceland & Greenland)Program ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY08$64,591
Central America and the CaribbeanProgram ServicesWEEK LONG CHILDREN'S THEATRE RESIDENCY02$8,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,420
Fundraising Direct Expenses$13,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip & Shop$30,071$13,420$9,323$4,097
Total Events$30,071$13,420$13,217$203
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$214,546$145,398▼ $69,148
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 A, Line 2

“Board members john harrington & ryan phelan have a family relationship.”

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 if the ed 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
2024-03-28
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
248
Volunteers
404

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, 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 5,203.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with tuition on financial statements 6,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,203.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with tuition on financial statements 6,650.”

PART V, LINE 3A(I):

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

Raw XML AppendixShowing 400 of 738 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/PersonNm4CAROLYN OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE TOMASIK
IRS990/Form990PartVIISectionAGrp/PersonNm11SIMON FICKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY CZARNIK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK HEYKA
IRS990/Form990PartVIISectionAGrp/PersonNm14STU KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOD PEPIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL K MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE RAUP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
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IRS990/LocalChaptersInd00
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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
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019045
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030340
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt038445
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129065
IRS990/OfficeExpensesGrp/ProgramServicesAmt033015
IRS990/OfficeExpensesGrp/TotalAmt0210101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167501
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229069
IRS990/OtherExpensesGrp/Desc0TECH & COSTUMES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt082791
IRS990/OtherExpensesGrp/ProgramServicesAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt22249
IRS990/OtherExpensesGrp/TotalAmt0104707
IRS990/OtherExpensesGrp/TotalAmt163532
IRS990/OtherExpensesGrp/TotalAmt22249
IRS990/OtherExpensesGrp/TotalAmt3800
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IRS990/OtherRevenueMiscGrp/Desc0HANDLING FEES
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTISING IN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010423
IRS990/OtherRevenueTotalAmt042418
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01346986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192566
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701161
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121164
IRS990/PayrollTaxesGrp/TotalAmt0252368
IRS990/PensionPlanContributionsGrp/FundraisingAmt03593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043515
IRS990/PensionPlanContributionsGrp/TotalAmt047108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028928
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205194
IRS990/PrincipalOfficerNm0MIKE MORELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURING FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03541263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03541263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278976
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 THAT MIGHT NOT OTHERWISE ATTEND A THEATRICAL PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477666
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 SIX, 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, 2023, WE WERE NOT ABLE TO CARRY OUT NEXT STEP PREP, BUT ARE PLANNING TO RESUME NEXT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505702
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335478
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt01247339
IRS990/PYOtherRevenueAmt053623
IRS990/PYProgramServiceRevenueAmt02245941
IRS990/PYRevenuesLessExpensesAmt0993930
IRS990/PYSalariesCompEmpBnftPaidAmt02575046
IRS990/PYTotalExpensesAmt03822385

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,237,706
Liabilities
$2,210,329
Net assets
$3,027,377
Revenue
$5,041,446
Expenses
$5,354,625
Net income
-$313,179
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
2023Detailed filing. Detailed filing data is available for this year.$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