Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$99,634
Down $102,397 (-51%) from 2023
Net Assets
$93,634
No earlier filing loaded for comparison.
Liabilities
Up$6,000
Up $6,000 from 2023
Revenue
Down$85,025
Down $93,902 (-52%) from 2023
Expenses
Up$193,422
Up $64,475 (+50%) from 2023
Net Income
Down-$108,397
Down $158,377 (-317%) from 2023
Nava Dance Theatre uses the south Indian dance form as a medium for artistic reflection and discovery.
| Description | Grants | Expenses |
|---|---|---|
| Highlights from the last ten years include:Two consecutive residencies at CounterPulse through the Performing Diaspora Program to develop and perform The Cloud MessengerA commission from the Oakland Ballet to develop and perform, The Little Elephant in the Room A residency through the American Conservatory Theater in San FranciscoPerformances at La Mama Experimental Theatre Club (NYC), National Steinbeck Center (Salinas), San Francisco Ethnic Dance Festival @ YBCA (SF), The Dance Centre (Vancouver), CounterPulse (San Francisco), | - | $136,859 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nadhi Thekkek | Artistic Director | PT | $21,528 | - | $21,528 |
| Roy Mathew | Board Member | - | $0 | - | - |
| Sandhya Thekkek | Board Member | - | $0 | - | - |
“Advertising and Promotion $808”
“Office Expenses $210”
“Information Technology $2”
“Travel $21766”
“Insurance $1670”
“Program Supplies $5710”
“Other Program Expenses $2234”
“Computer Supplies & Software $2061”
“Professional Development $1875”
“Dues & Subscriptions $772”
“Bank and Merchant Fees $110”
“Catering & Hospitality $90”
“Accounts Receivable - Beginning $88225 Accounts Receivable - Ending $25312”
“Prepaid Expenses and Deferred Charges - Beginning $6758 Prepaid Expenses and Deferred Charges - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nadhi Thekkek |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9254571140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 Turk Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28055 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -108397 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 128491 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99634 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85025 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202031 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93634 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21528 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nadhi Thekkek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roy Mathew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sandhya Thekkek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Artistic Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 94983 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37308 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Nava Dance Theatre uses the south Indian dance form as a medium for artistic reflection and discovery. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Highlights from the last ten years include:Two consecutive residencies at CounterPulse through the Performing Diaspora Program to develop and perform The Cloud MessengerA commission from the Oakland Ballet to develop and perform, The Little Elephant in the Room A residency through the American Conservatory Theater in San FranciscoPerformances at La Mama Experimental Theatre Club (NYC), National Steinbeck Center (Salinas), San Francisco Ethnic Dance Festival @ YBCA (SF), The Dance Centre (Vancouver), CounterPulse (San Francisco), |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136859 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20270 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 193422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136859 |
| IRS990EZ/TotalRevenueAmt | 0 | 85025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.navadance.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 485119 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15298 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 485119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 485119 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $21766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Supplies $5710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Program Expenses $2234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer Supplies & Software $2061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Professional Development $1875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions $772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank and Merchant Fees $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Catering & Hospitality $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $88225 Accounts Receivable - Ending $25312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $6758 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nadhi Thekkek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9254571140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nava Dance Theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVA |
| ReturnHeader/Filer/EIN | 0 | 461123165 |
| ReturnHeader/Filer/PhoneNum | 0 | 9254571140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 Turk Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680260103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REGALIA BERGER & BERGER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 TOWN COUNTRY DR STE K |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9253140390 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas W Regalia |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T10:10:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.