Civic Intelligence

Exceptional Theatre Company Inc

EIN 61-1510439 • 501(c)3 • Plantation, FL

Profile

To provide plays utilizing special needs individuals

9880 SW 3 CourtPlantation, FL 33324

www.etcsouthflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$49,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$115,233

Up $69,843 (+154%) from 2024

Liabilities

Up

$2,827

Up $891 (+46%) from 2024

Net Assets

Up

$112,406

Up $68,952 (+159%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$239,637

Up $107,589 (+81%) from 2024

Expenses

Up

$170,685

Up $41,053 (+32%) from 2024

Net Income

Up

$68,952

Up $66,536 (+2754%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $27,159Liabilities 2011: $02011Assets 2012: $28,692Liabilities 2012: $42Net Assets 2012: $28,6502012Assets 2013: $19,738Liabilities 2013: $370Net Assets 2013: $19,3682013Assets 2014: $34,711Liabilities 2014: $706Net Assets 2014: $34,0052014Assets 2015: $48,354Liabilities 2015: $2,312Net Assets 2015: $46,0422015Assets 2016: $69,443Liabilities 2016: $2,574Net Assets 2016: $66,8692016Assets 2017: $82,994Liabilities 2017: $1,019Net Assets 2017: $81,9752017Assets 2018: $58,044Liabilities 2018: $3,4222018Assets 2019: $70,250Liabilities 2019: $3,274Net Assets 2019: $66,9762019Assets 2020: $67,006Net Assets 2020: $67,0062020Assets 2021: $45,934Liabilities 2021: $9,535Net Assets 2021: $36,3992021Assets 2022: $30,472Liabilities 2022: $9,535Net Assets 2022: $20,9372022Assets 2024: $45,390Liabilities 2024: $1,936Net Assets 2024: $43,4542024Assets 2025: $115,233Liabilities 2025: $2,827Net Assets 2025: $112,4062025

Highlighted filing

2025

Assets$115,233
Liabilities$2,827
Net Assets$112,406
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $81,024Expenses 2011: $79,220Net Income 2011: $1,8042011Revenue 2012: $88,020Expenses 2012: $86,529Net Income 2012: $1,4912012Revenue 2013: $69,797Expenses 2013: $79,079Net Income 2013: -$9,2822013Revenue 2014: $78,309Expenses 2014: $63,672Net Income 2014: $14,6372014Revenue 2015: $88,136Expenses 2015: $76,099Net Income 2015: $12,0372015Revenue 2016: $105,888Expenses 2016: $85,061Net Income 2016: $20,8272016Revenue 2017: $175,545Expenses 2017: $160,439Net Income 2017: $15,1062017Revenue 2018: $149,831Expenses 2018: $177,184Net Income 2018: -$27,3532018Revenue 2019: $148,575Expenses 2019: $136,221Net Income 2019: $12,3542019Revenue 2020: $80,581Expenses 2020: $80,551Net Income 2020: $302020Revenue 2021: $69,484Expenses 2021: $100,091Net Income 2021: -$30,6072021Revenue 2022: $97,924Expenses 2022: $113,387Net Income 2022: -$15,4632022Revenue 2024: $132,048Expenses 2024: $129,632Net Income 2024: $2,4162024Revenue 2025: $239,637Expenses 2025: $170,685Net Income 2025: $68,9522025

Highlighted filing

2025

Revenue$239,637
Expenses$170,685
Net Income$68,952
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,233
Liabilities
$2,827
Net assets
$112,406
Revenue
$239,637
Expenses
$170,685
Net income
$68,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$2.40$1.71$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.32$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$0.98$1.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.69$1.00$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.81$0.81$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$1.49$1.36$0.12
2018Summary only. Only limited summary data is available for this year.$0.58$0.03$1.50$1.77$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.76$1.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.06$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.88$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.78$0.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.70$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.88$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.81$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$258,876
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,390$115,233▲ $69,843
Rtn Earn Endowment Incm Other Fnds$43,454$112,406▲ $68,952
Total Assets$45,390$115,233▲ $69,843
Liabilities
Other Liabilities$1,936$2,827▲ $891
Total Liabilities$1,936$2,827▲ $891
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,454$112,406▲ $68,952
Total Liabilities and Net Assets / Fund Balance$45,390$115,233▲ $69,843
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniela RoederExecutive DiPT$49,167$49,167

Board Members and Trustees

NameTitle
Julie PricePresident
Patty BarneyDirector
Greg GoldsteinIpp/director
Elizabeth DisneySecretary/di
Alan J PaoliTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$149,784
Program Service Revenue
$107,276
Investment Income
$1
Other Revenue
$-17,424
All Other Contributions
$111,851
Change in Net Assets
$68,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,708
Salaries, Compensation, and Employee Benefits$55,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,805--$68,805
Current Officers, Directors, Trustees, and Key Employees-$49,167-$49,167
Occupancy$22,726--$22,726
Advertising$6,994--$6,994
Office Expenses$4,601--$4,601
Payment Travel Entrtnmnt Publicly Ofcl$4,354--$4,354
Payroll Taxes-$3,810-$3,810
Insurance$3,165--$3,165
Other Employee Benefits-$3,000-$3,000
Other Expenses$2,063--$2,063
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$114,708$55,977$0$170,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,239
Fundraising Gross Income$1,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plays$39,748$1,815$19,239$-17,424
Total Events$39,748$1,815$19,239$-17,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Exceptional Theater Company Inc
EIN
61-1510439
Phone
9546994096
Address
9880 SW 3 COURT, PLANTATION, FL 33324

Signing Officer

Name
Daniela Roeder
Title
Executive Director
Phone
9546994096
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Price
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Koffler Adorno & Associates LLC
Address
3900 HOLLYWOOD BLVD PH N, HOLLYWOOD, FL 33021-6797
Preparer
Mark J Adorno CPA
Phone
9549837133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actor and class expenses 1,508 0 0 bank charges and fees 869 0 0 contracted services 40,554 0 0 production\ program expenses 22,075 0 0 professional services 2,877 0 0 taxes and licenses 922 0 0 total 68,805 0 0”

Raw XML Appendix344 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019239
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTOR AND CLASS EXPENSES 1,508 0 0 BANK CHARGES AND FEES 869 0 0 CONTRACTED SERVICES 40,554 0 0 PRODUCTION\ PROGRAM EXPENSES 22,075 0 0 PROFESSIONAL SERVICES 2,877 0 0 TAXES AND LICENSES 922 0 0 TOTAL 68,805 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114708
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112406
IRS990/TotalProgramServiceExpensesAmt0114708
IRS990/TotalProgramServiceRevenueAmt0107276
IRS990/TotalReportableCompFromOrgAmt049167
IRS990/TotalRevenueGrp/ExclusionAmt0-17424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239637
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IRS990/USAddress/AddressLine1Txt04784 NW 5 COURT
IRS990/USAddress/CityNm0COCONUT CREEK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033063
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IRS990/WebsiteAddressTxt0ETCFL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA ROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09546994096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL THEATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0611510439
ReturnHeader/Filer/PhoneNum09546994096
ReturnHeader/Filer/USAddress/AddressLine1Txt09880 SW 3 COURT
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200644948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOFFLER ADORNO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 HOLLYWOOD BLVD PH N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330216797
ReturnHeader/PreparerPersonGrp/PhoneNum09549837133
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J ADORNO CPA
ReturnHeader/ReturnTs02026-01-27T10:41:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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