Civic Intelligence

Lexington Youth Theatre Inc

EIN 56-1458993 • 501(c)3 • Lexington, NC

Profile

Live theatre by davidson county youth.

PO Box 187Lexington, NC 27293
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A65 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A65 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$101,273

Up $6,704 (+7.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$101,273

Up $6,704 (+7.1%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$99,378

Up $7,030 (+7.6%) from 2024

Expenses

Down

$92,674

Down $981 (-1.0%) from 2024

Net Income

Up

$6,704

Up $8,011 (+613%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $25,941Liabilities 2011: $0Net Assets 2011: $25,9412011Assets 2012: $19,554Liabilities 2012: $02012Assets 2013: $25,461Liabilities 2013: $02013Assets 2014: $28,772Liabilities 2014: $02014Assets 2015: $37,137Liabilities 2015: $02015Assets 2016: $47,251Liabilities 2016: $1,9002016Assets 2017: $52,912Liabilities 2017: $02017Assets 2018: $50,014Liabilities 2018: $2,500Net Assets 2018: $47,5142018Assets 2019: $56,771Liabilities 2019: $4,167Net Assets 2019: $52,6042019Assets 2020: $87,854Liabilities 2020: $15,771Net Assets 2020: $72,0832020Assets 2021: $79,392Liabilities 2021: $0Net Assets 2021: $79,3922021Assets 2022: $79,256Liabilities 2022: $2,619Net Assets 2022: $76,6372022Assets 2023: $95,876Liabilities 2023: $0Net Assets 2023: $95,8762023Assets 2024: $94,569Liabilities 2024: $0Net Assets 2024: $94,5692024Assets 2025: $101,273Liabilities 2025: $0Net Assets 2025: $101,2732025

Highlighted filing

2025

Assets$101,273
Liabilities$0
Net Assets$101,273
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,433Expenses 2011: $38,720Net Income 2011: -$2,2872011Revenue 2012: $39,382Expenses 2012: $45,769Net Income 2012: -$6,3872012Revenue 2013: $45,978Expenses 2013: $40,071Net Income 2013: $5,9072013Revenue 2014: $58,778Expenses 2014: $55,467Net Income 2014: $3,3112014Revenue 2015: $68,150Expenses 2015: $62,569Net Income 2015: $5,5812015Revenue 2016: $87,952Expenses 2016: $76,954Net Income 2016: $10,9982016Revenue 2017: $84,335Expenses 2017: $76,774Net Income 2017: $7,5612017Revenue 2018: $69,360Expenses 2018: $74,758Net Income 2018: -$5,3982018Revenue 2019: $85,721Expenses 2019: $80,631Net Income 2019: $5,0902019Revenue 2020: $98,108Expenses 2020: $78,629Net Income 2020: $19,4792020Revenue 2021: $44,542Expenses 2021: $37,233Net Income 2021: $7,3092021Revenue 2022: $76,094Expenses 2022: $78,849Net Income 2022: -$2,7552022Revenue 2023: $102,000Expenses 2023: $82,761Net Income 2023: $19,2392023Revenue 2024: $92,348Expenses 2024: $93,655Net Income 2024: -$1,3072024Revenue 2025: $99,378Expenses 2025: $92,674Net Income 2025: $6,7042025

Highlighted filing

2025

Revenue$99,378
Expenses$92,674
Net Income$6,704
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,273
Liabilities
$0
Net assets
$101,273
Revenue
$99,378
Expenses
$92,674
Net income
$6,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.99$0.93$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.92$0.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.02$0.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$0.76$0.79$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.45$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.16$0.72$0.98$0.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.86$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$0.69$0.75$0.05
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.84$0.77$0.08
2016Summary only. Only limited summary data is available for this year.$0.47$0.02$0.88$0.77$0.11
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.68$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.59$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.46$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.39$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.36$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$105,119
Mission and Program Overview

Mission

Live theatre by Davidson County youth

Live theatre by davidson county youth.

Program Services

DescriptionGrantsExpenses
LEXINGTON YOUTH THEATRE IS A NON-PROFIT COMMUNITY ORGANIZATION DEDICATED TO THE PRODUCTION AND PRESENTATION OF LIVE THEATRE PERFORMANCES BY AND FOR DAVIDSON COUNTY, YOUTH.-$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITA JARRETTPresident-$0--
MARY HOWEVice President-$0--
AMANDA MATTHEWSSecretary-$0--
MARY HOWEPast TreasurerPT$0--
NICOLE DAGENHARDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Youth Theatre Inc
EIN
56-1458993
In Care Of
% NICOLE DAGENHARDT
Phone
3362492176
Address
PO BOX 187, LEXINGTON, NC 27293

Signing Officer

Name
Nicole Dagenhardt
Title
Treasurer
Phone
3362492176
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Goins CPA Pllc
Address
102-A West First Avenue, Lexington, NC 27292
Preparer
Jeffrey Goins
Phone
3362492176
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 2,275”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 7,451 6,915”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt074879
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE DAGENHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum03362492176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036132
IRS990EZ/CostOfGoodsSoldAmt05741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012550
IRS990EZ/GrossReceiptsAmt0105119
IRS990EZ/GrossSalesOfInventoryAmt018291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101273
IRS990EZ/OccupancyRentUtltsAndMaintAmt013748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITA JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE DAGENHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06915
IRS990EZ/OtherRevenueTotalAmt02275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE THEATRE BY DAVIDSON COUNTY YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt04047
IRS990EZ/ProgramServiceRevenueAmt048421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEXINGTON YOUTH THEATRE IS A NON-PROFIT COMMUNITY ORGANIZATION DEDICATED TO THE PRODUCTION AND PRESENTATION OF LIVE THEATRE PERFORMANCES BY AND FOR DAVIDSON COUNTY, YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092674
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044542
IRS990ScheduleA/Total509Grp/TotalAmt0424799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 2,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 7,451 6,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DAGENHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362492176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON YOUTH THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0561458993
ReturnHeader/Filer/InCareOfNm0% NICOLE DAGENHARDT
ReturnHeader/Filer/PhoneNum03362492176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027293
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814815236
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GOINS
ReturnHeader/ReturnTs02025-07-14T14:34:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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