Civic Intelligence

Zena Group Theater Inc

EIN 13-4106226 • 501(c)3 • Kenoza Lake, NY

Profile

The production of film, video and theatre events addressing social issues and involving community interest. Also, the nurturing of artists by offering a forum of discussion and development

PO Box 232Kenoza Lake, NY 12750

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$563

Up $117 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$563

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$585

Down $947 (-62%) from 2023

Expenses

Down

$468

Down $835 (-64%) from 2023

Net Income

Down

$117

Down $112 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$20K$0-$20KAssets 2010: $12Liabilities 2010: $0Net Assets 2010: $122010Assets 2011: $1,592Liabilities 2011: $21,108Net Assets 2011: -$19,5162011Assets 2012: $23Liabilities 2012: $7,720Net Assets 2012: -$7,6972012Assets 2013: $29Liabilities 2013: $0Net Assets 2013: $292013Assets 2014: $29Liabilities 2014: $0Net Assets 2014: $292014Assets 2015: $29Liabilities 2015: $0Net Assets 2015: $292015Assets 2016: $1,049Net Assets 2016: $1,0492016Assets 2017: $49Net Assets 2017: $492017Assets 2018: $1,928Net Assets 2018: $1,9282018Assets 2019: $1,628Liabilities 2019: $0Net Assets 2019: $1,6282019Assets 2020: $649Net Assets 2020: $6492020Assets 2021: $567Net Assets 2021: $5672021Assets 2022: $217Net Assets 2022: $2172022Assets 2023: $446Liabilities 2023: $02023Assets 2024: $563Net Assets 2024: $5632024

Highlighted filing

2024

Assets$563
Liabilities-
Net Assets$563
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $1,4252010Expenses 2011: $57,9122011Expenses 2012: $3862012Revenue 2013: $9,590Expenses 2013: $1,864Net Income 2013: $7,7262013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $17,008Expenses 2016: $15,988Net Income 2016: $1,0202016Revenue 2017: $2,500Expenses 2017: $3,500Net Income 2017: -$1,0002017Revenue 2018: $23,005Expenses 2018: $21,126Net Income 2018: $1,8792018Revenue 2019: $30,146Expenses 2019: $30,446Net Income 2019: -$3002019Revenue 2020: $1,260Expenses 2020: $2,239Net Income 2020: -$9792020Revenue 2021: $343Expenses 2021: $425Net Income 2021: -$822021Revenue 2022: $0Expenses 2022: $350Net Income 2022: -$3502022Revenue 2023: $1,532Expenses 2023: $1,303Net Income 2023: $2292023Revenue 2024: $585Expenses 2024: $468Net Income 2024: $1172024

Highlighted filing

2024

Revenue$585
Expenses$468
Net Income$117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563
Liabilities
-
Net assets
$563
Revenue
$585
Expenses
$468
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.59$0.47$0.12
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$1.53$1.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.35$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.34$0.43$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.26$2.24$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$30.1$30.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$23.0$21.1$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$2.50$3.50$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$17.0$16.0$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$9.59$1.86$7.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$7.72$7.70$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$21.1$19.5$57.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$585
Mission and Program Overview

Mission

The production of film, video and theatre events addressing social issues and involving community interest. Also, the nurturing of artists by offering a forum of discussion and development

Program Services

DescriptionGrantsExpenses
THE PRODUCTION OF FILM, VIDEO AND THEATRE EVENTS ADDRESSING SOCIAL ISSUES AND INVOLVING COMMUNITY INTEREST. ALSO, THE NURTURING OF ARTISTS BY OFFERING A FORUM OF DISCUSSION AND DEVELOPMENT-$200
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA LIVERIGHTPresident-$0--
JEREMY GOLDVice President-$0--
JOHANNA PFAELZERDirector-$0--
DR MATTHEW AMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zena Group Theater Inc
EIN
13-4106226
Phone
6466454113
Address
PO BOX 232, KENOZA LAKE, NY 12750

Signing Officer

Name
Joshua Liveright
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Advisors LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Lawrence S Gitlitz
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1

“WEB HOSTING $43”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02125670073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 WEST 49TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA LIVERIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA PFAELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MATTHEW AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRODUCTION OF FILM, VIDEO AND THEATRE EVENTS ADDRESSING SOCIAL ISSUES AND INVOLVING COMMUNITY INTEREST. ALSO, THE NURTURING OF ARTISTS BY OFFERING A FORUM OF DISCUSSION AND DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt0585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRODUCTION OF FILM, VIDEO AND THEATRE EVENTS ADDRESSING SOCIAL ISSUES AND INVOLVING COMMUNITY INTEREST. ALSO, THE NURTURING OF ARTISTS BY OFFERING A FORUM OF DISCUSSION AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0468
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt0585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/Total509Grp/TotalAmt03135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB HOSTING $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA LIVERIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENA GROUP THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0ZENA
ReturnHeader/Filer/EIN0134106226
ReturnHeader/Filer/PhoneNum06466454113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0KENOZA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921472936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPTUS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WEST 54TH STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Gitlitz
ReturnHeader/ReturnTs02025-11-14T06:24:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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