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Odyssey Dance Theatre

  • Orem, UT
  • Tax-exempt since Sept. 1993
  • EIN: 87-0506777

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Printing, Publishing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.4M (2023)

Expenses
$889k (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$99.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,395,964
Expenses
$889,305
Net Income
$506,659
Net Assets
$947,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,949
1.6%
Program Services $1,305,969
93.6%
Investment Income $5,757
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,289
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,400
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $284,815
32.0%
Assets/Debt
Total Assets $1,046,803
Total Liabilities $99,324
Net Assets $947,479
Compensation
Key Employees and Officers Compensation Related Other
Tori Lima (Director) $0 $0 $0
Lori Gee (Director) $0 $0 $0
Karen Standing (Director) $0 $0 $0
Heather Osmond (Director) $0 $0 $0
Marlies Burns (Director) $0 $0 $0
Ralph Petty (Director) $0 $0 $0
Annie Van Alstyne (Executive Director) $0 $0 $0
Derryl Yeager (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,315,359
Expenses
$1,546,592
Net Income
$768,767
Net Assets
$441,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,111,325
48.0%
Program Services $1,204,034
52.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,800
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $668,885
43.2%
Assets/Debt
Total Assets $553,353
Total Liabilities $112,150
Net Assets $441,203
Compensation
Key Employees and Officers Compensation Related Other
Tori Lima (Director) $0 $0 $0
Lori Gee (Director) $0 $0 $0
Karen Standing (Director) $0 $0 $0
Heather Osmond (Director) $0 $0 $0
Marlies Burns (Director) $0 $0 $0
Ralph Petty (Director) $0 $0 $0
Annie Van Alstyne (Executive Director) $0 $0 $0
Derryl Yeager (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,618
Expenses
$999,578
Net Income
-$221,960
Net Assets
-$326,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,093
55.8%
Program Services $284,763
36.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,762
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,800
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $440,628
44.1%
Assets/Debt
Total Assets $169,232
Total Liabilities $495,896
Net Assets -$326,664
Compensation
Key Employees and Officers Compensation Related Other
Derryl Yeager (President) $46,800 $0 $0
Lori Gee (Director) $0 $0 $0
Heather Osmond (Director) $0 $0 $0
David Eaton (Director) $0 $0 $0
Marlies Burns (Director) $0 $0 $0
Tori Lima (Director) $0 $0 $0
Annie Van Alystyne (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,882
Expenses
$1,615,256
Net Income
-$138,374
Net Assets
-$360,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,183
21.3%
Program Services $1,161,699
78.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,800
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $503,631
31.2%
Assets/Debt
Total Assets $309,408
Total Liabilities $669,420
Net Assets -$360,012
Compensation
Key Employees and Officers Compensation Related Other
Derryl Yeager (President) $46,800 $0 $0
Annie Van Alystyne (Executive Director) $46,400 $0 $0
Marlies Burns (Director) $0 $0 $0
Tori Lima (Director) $0 $0 $0
David Easton (Director) $0 $0 $0
Ralph Petty (Director) $0 $0 $0
Lori Gee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,495,113
Expenses
$1,482,805
Net Income
$12,308
Net Assets
-$197,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,471
16.7%
Program Services $1,245,642
83.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,845
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $578,872
39.0%
Assets/Debt
Total Assets $172,298
Total Liabilities $370,179
Net Assets -$197,881
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annie Van Alystyne (Executive Director) $49,519 $0 $0
Derryl Yeager (President) $42,845 $0 $0
Marlies Burns (Board Chair) $0 $0 $0
Tori Lima (Secretary Treasurer) $0 $0 $0
David Eaton (Director) $0 $0 $0
Lori Gee (Director) $0 $0 $0
Heather Osmond (Director) $0 $0 $0
Ralph Petty (Director) $0 $0 $0
Karen Standing (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,615,951
Expenses
$1,394,299
Net Income
$221,652
Net Assets
-$210,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,500
10.1%
Program Services $1,453,451
89.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,200
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $612,039
43.9%
Assets/Debt
Total Assets $125,237
Total Liabilities $335,427
Net Assets -$210,190
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annie Van Alystyne (Executive Director) $28,000 $0 $0
Derryl Yeager (President) $25,200 $0 $0
Marlies Burns (Director) $0 $0 $0
Ralph Petty (Director) $0 $0 $0
David Eaton (Director) $0 $0 $0
Lori Gee (Director) $0 $0 $0
Heather Osmond (Director) $0 $0 $0
Karen Standing (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,872
Expenses
$1,441,728
Net Income
$70,144
Net Assets
-$431,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,432
11.9%
Program Services $1,301,959
86.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,481
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $530,023
36.8%
Assets/Debt
Total Assets $82,252
Total Liabilities $514,094
Net Assets -$431,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annie Van Alystyne (Executive Director) $36,400 $0 $0
Derryl Yeager (President) $32,000 $0 $0
Marlies Burns (Director) $0 $0 $0
Rachel Colledge (Director) $0 $0 $0
Carol Iwasaki (Director) $0 $0 $0
Ralph Petty (Director) $0 $0 $0
Francine Potter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,436,496
Expenses
$1,469,090
Net Income
-$32,594
Net Assets
-$501,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,309
9.1%
Program Services $1,306,187
90.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,800
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $503,761
34.3%
Assets/Debt
Total Assets $44,420
Total Liabilities $546,405
Net Assets -$501,985
Compensation
Key Employees and Officers Compensation Related Other
Derryl Yeager (President) $35,000 $0 $0
Lance Schiffman (Chairman) $0 $0 $0
Tori Lima (Secretary T) $0 $0 $0
Marlies Burns (Board Member) $0 $0 $0
Rowland Butler (Board Member) $0 $0 $0
Craig Carpenter (Board Member) $0 $0 $0
John F Holmgren (Board Member) $0 $0 $0
Carol N Iwasaki (Board Member) $0 $0 $0
Ralph C Petty (Board Member) $0 $0 $0
Francine Potter (Board Member) $0 $0 $0
Janene Schiffman (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,346,148
Expenses
$1,340,044
Net Income
$6,104
Net Assets
-$469,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,110
4.8%
Program Services $1,281,038
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,700
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $512,955
38.3%
Assets/Debt
Total Assets $25,015
Total Liabilities $494,406
Net Assets -$469,391
Compensation
Key Employees and Officers Compensation Related Other
Derryl Yeager (President) $28,700 $0 $0
Lance Schiffman (Chairman) $0 $0 $0
Tori Lima (Secretary T) $0 $0 $0
Marlies Burns (Board Member) $0 $0 $0
Rowland Butler () $0 $0 $0
Craig Carpenter () $0 $0 $0
John F Holmgren () $0 $0 $0
Carol N Iwasaki () $0 $0 $0
Ralph C Petty () $0 $0 $0
Francine Potter () $0 $0 $0
Janene Schiffman () $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,307,713
Expenses
$1,305,526
Net Income
$2,187
Net Assets
-$475,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,711
3.7%
Program Services $1,259,002
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,600
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $496,800
38.1%
Assets/Debt
Total Assets $15,670
Total Liabilities $491,165
Net Assets -$475,495
Compensation
Key Employees and Officers Compensation Related Other
Derryl Yeager (President) $26,600 $0 $0
Lance Schiffman (Chairman) $0 $0 $0
Tori Lima (Secretary T) $0 $0 $0
Marlies Burns (Board Member) $0 $0 $0
Rowland Butler () $0 $0 $0
Craig Carpenter () $0 $0 $0
John F Holmgren () $0 $0 $0
Carol N Iwasaki () $0 $0 $0
Ralph C Petty () $0 $0 $0
Francine Potter () $0 $0 $0
Janene Schiffman () $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,787
Expenses
$1,046,634
Net Income
$2,153
Net Assets
-$477,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,228
5.6%
Program Services $989,559
94.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $377,094
36.0%
Assets/Debt
Total Assets $23,051
Total Liabilities $500,733
Net Assets -$477,682

Document Links

990
Filed on March 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,127,720
Expenses
$1,147,006
Net Income
-$19,286
Net Assets
-$479,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,271
5.2%
Program Services $1,069,449
94.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,293
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $349,019
30.4%
Assets/Debt
Total Assets $42,097
Total Liabilities $521,932
Net Assets -$479,835

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,546,963
Expenses
$1,140,477
Net Income
$406,486
Net Assets
-$467,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,476
6.6%
Program Services $1,096,267
70.9%
Investment Income $2,000
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $346,220
22.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,418
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $363,530
31.9%
Assets/Debt
Total Assets $74,759
Total Liabilities $541,809
Net Assets -$467,050

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
1998

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated