Civic Intelligence

Odyssey Dance Theatre

EIN 87-0506777 • 501(c)3 • Orem, UT

Profile

Promote dance as an art form

211 W 1700 SoOrem, UT 84058
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$947,091

Down $35,879 (-3.7%) from 2024

Liabilities

Down

-$1,805

Down $69,993 (-103%) from 2024

Net Assets

Up

$948,896

Up $34,114 (+3.7%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin26th percentile

Revenue

Up

$1,592,904

Up $1,568,613 (+6458%) from 2024

Expenses

Up

$1,701,497

Up $1,545,976 (+994%) from 2024

Net Income

Up

-$108,593

Up $22,637 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $113,176Liabilities 2010: $970,136Net Assets 2010: -$856,9602010Assets 2011: $74,759Liabilities 2011: $541,809Net Assets 2011: -$467,0502011Assets 2012: $42,097Liabilities 2012: $521,932Net Assets 2012: -$479,8352012Assets 2013: $23,051Liabilities 2013: $500,733Net Assets 2013: -$477,6822013Assets 2014: $15,670Liabilities 2014: $491,165Net Assets 2014: -$475,4952014Assets 2015: $25,015Liabilities 2015: $494,406Net Assets 2015: -$469,3912015Assets 2016: $44,420Liabilities 2016: $546,405Net Assets 2016: -$501,9852016Assets 2017: $82,252Liabilities 2017: $514,094Net Assets 2017: -$431,8422017Assets 2018: $125,237Liabilities 2018: $335,427Net Assets 2018: -$210,1902018Assets 2019: $172,298Liabilities 2019: $370,179Net Assets 2019: -$197,8812019Assets 2020: $309,408Liabilities 2020: $669,420Net Assets 2020: -$360,0122020Assets 2021: $169,232Liabilities 2021: $495,896Net Assets 2021: -$326,6642021Assets 2022: $553,353Liabilities 2022: $112,150Net Assets 2022: $441,2032022Assets 2023: $1,046,803Liabilities 2023: $99,324Net Assets 2023: $947,4792023Assets 2024: $982,970Liabilities 2024: $68,188Net Assets 2024: $914,7822024Assets 2025: $947,091Liabilities 2025: -$1,805Net Assets 2025: $948,8962025

Highlighted filing

2025

Assets$947,091
Liabilities-$1,805
Net Assets$948,896
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,242,9152010Expenses 2011: $1,140,4772011Expenses 2012: $1,147,0062012Revenue 2013: $1,048,787Expenses 2013: $1,046,634Net Income 2013: $2,1532013Revenue 2014: $1,307,713Expenses 2014: $1,305,526Net Income 2014: $2,1872014Revenue 2015: $1,346,148Expenses 2015: $1,340,044Net Income 2015: $6,1042015Revenue 2016: $1,436,496Expenses 2016: $1,469,090Net Income 2016: -$32,5942016Revenue 2017: $1,511,872Expenses 2017: $1,441,728Net Income 2017: $70,1442017Revenue 2018: $1,615,951Expenses 2018: $1,394,299Net Income 2018: $221,6522018Revenue 2019: $1,495,113Expenses 2019: $1,482,805Net Income 2019: $12,3082019Revenue 2020: $1,476,882Expenses 2020: $1,615,256Net Income 2020: -$138,3742020Revenue 2021: $777,618Expenses 2021: $999,578Net Income 2021: -$221,9602021Revenue 2022: $2,315,359Expenses 2022: $1,546,592Net Income 2022: $768,7672022Revenue 2023: $1,395,964Expenses 2023: $889,305Net Income 2023: $506,6592023Revenue 2024: $24,291Expenses 2024: $155,521Net Income 2024: -$131,2302024Revenue 2025: $1,592,904Expenses 2025: $1,701,497Net Income 2025: -$108,5932025

Highlighted filing

2025

Revenue$1,592,904
Expenses$1,701,497
Net Income-$108,593
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$947,091
Liabilities
-$1,805
Net assets
$948,896
Revenue
$1,592,904
Expenses
$1,701,497
Net income
-$108,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.59$1.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.02$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.40$0.89$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.32$1.55$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.78$1.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$1.48$1.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.50$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.34$0.21$1.62$1.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.51$0.43$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.55$0.50$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.49$0.47$1.35$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.49$0.48$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.50$0.48$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.52$0.48$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.54$0.47$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.97$0.86$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,592,904
Mission and Program Overview

Mission

Promote dance as an art form

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,144$772,981▼ $64,163
Prepaid Expenses and Deferred Charges$199,081--
Cash and Non-Interest-Bearing Accounts$40,877$114,311▲ $73,434
Land, Buildings, and Equipment, Net$48,574$59,799▲ $11,225
Total Assets$1,125,676$947,091▼ $178,585
Liabilities
Deferred Revenue$68,000--
Accounts Payable and Accrued Expenses$188$-1,805▼ $1,993
Total Liabilities$68,188$-1,805▼ $69,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,488$948,896▼ $108,592
Total Net Assets Fund Balance$1,057,488$948,896▼ $108,592
Total Liabilities and Net Assets / Fund Balance$1,125,676$947,091▼ $178,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,799$718,410$778,209
Leasehold Improvements-$47,529$47,529
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Derryl YeagerPresident
Darren ReidDirector
Heather OsmondDirector
Karen StandingDirector
Kristy Olsendirector
Ralph PettyDirector
Annie Van AlstyneExecutive Director
Erin ReidDiector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,543
Program Service Revenue
$1,347,598
Investment Income
$115,836
Other Revenue
$83,927
Change in Net Assets
$-108,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,904
Revenue Not Reported on Form 990
$75,200
Total Revenue per Audited Statements
$1,688,104
Total Revenue per Form 990
$1,612,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,181
Salaries, Compensation, and Employee Benefits$761,316
Total Fundraising Expense$252,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,604$177,802-$670,406
Advertising--$252,380$252,380
Travel$152,234--$152,234
Fees for Services Other$68,636$2,160-$70,796
Payroll Taxes$35,958$11,752-$47,710
Current Officers, Directors, Trustees, and Key Employees-$43,200-$43,200
Occupancy$34,283--$34,283
Depreciation Depletion-$23,851-$23,851
Insurance-$21,085-$21,085
Office Expenses-$13,401-$13,401
All Other Expenses$6,962$1,184-$8,146
Fees for Services Accounting-$6,000-$6,000
Royalties-$250-$250
Other Expenses$345,858$181-$181
Total Functional Expenses$1,136,535$312,582$252,380$1,701,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,776,697
Expenses per Audited Statements$1,701,497
Total Expenses per Form 990$1,701,497
Expenses Not Reported on Form 990$75,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“no review conducted”

Governing documents etc available to public Part VI line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Odyssey Dance Theatre
EIN
87-0506777
In Care Of
% Derryl Yeager
Phone
8019496441
Address
211 W 1700 SO, Orem, UT 84058

Signing Officer

Name
Derryl Yeager
Title
President
Phone
8019496441
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Derryl Yeager
Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
40

Preparer

Firm
Ronald B Cutler CPA
Address
3335 So 900 East 180, Salt Lake City, UT 84106
Preparer
Ronald B Cutler
Phone
8014664751
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no review conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRYL YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08019496441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14

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