Civic Intelligence

Arts and Culture Alliance

EIN 62-0962249 • 501(c)3 • Knoxville, TN

Profile

To serve and support a diverse community of artists, arts organizations and cultural institutions.

PO Box 2506Knoxville, TN 37901

www.knoxalliance.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% 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

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,925,008

Up $2,556,715 (+187%) from 2024

Liabilities

Up

$461,553

Up $77,090 (+20%) from 2024

Net Assets

Up

$3,463,455

Up $2,479,625 (+252%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$4,273,193

Up $1,691,417 (+66%) from 2024

Expenses

Down

$1,793,568

Down $146,778 (-7.6%) from 2024

Net Income

Up

$2,479,625

Up $1,838,195 (+287%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,689Liabilities 2011: $31,193Net Assets 2011: $162,4962011Assets 2012: $191,496Liabilities 2012: $35,290Net Assets 2012: $156,2062012Assets 2013: $137,169Liabilities 2013: $79,605Net Assets 2013: $57,5642013Assets 2014: $149,594Liabilities 2014: $43,930Net Assets 2014: $105,6642014Assets 2015: $155,774Liabilities 2015: $80,578Net Assets 2015: $75,1962015Assets 2016: $195,419Liabilities 2016: $87,927Net Assets 2016: $107,4922016Assets 2017: $284,350Liabilities 2017: $178,501Net Assets 2017: $105,8492017Assets 2018: $332,961Liabilities 2018: $49,942Net Assets 2018: $283,0192018Assets 2019: $348,252Liabilities 2019: $47,020Net Assets 2019: $301,2322019Assets 2020: $404,657Liabilities 2020: $113,160Net Assets 2020: $291,4972020Assets 2021: $494,766Liabilities 2021: $119,591Net Assets 2021: $375,1752021Assets 2022: $1,199,560Liabilities 2022: $720,747Net Assets 2022: $478,8132022Assets 2023: $970,479Liabilities 2023: $628,079Net Assets 2023: $342,4002023Assets 2024: $1,368,293Liabilities 2024: $384,463Net Assets 2024: $983,8302024Assets 2025: $3,925,008Liabilities 2025: $461,553Net Assets 2025: $3,463,4552025

Highlighted filing

2025

Assets$3,925,008
Liabilities$461,553
Net Assets$3,463,455
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $404,007Expenses 2011: $289,847Net Income 2011: $114,1602011Revenue 2012: $376,557Expenses 2012: $382,847Net Income 2012: -$6,2902012Revenue 2013: $726,140Expenses 2013: $824,782Net Income 2013: -$98,6422013Revenue 2014: $885,933Expenses 2014: $837,833Net Income 2014: $48,1002014Revenue 2015: $719,278Expenses 2015: $749,746Net Income 2015: -$30,4682015Revenue 2016: $747,964Expenses 2016: $715,668Net Income 2016: $32,2962016Revenue 2017: $768,443Expenses 2017: $770,086Net Income 2017: -$1,6432017Revenue 2018: $988,794Expenses 2018: $811,624Net Income 2018: $177,1702018Revenue 2019: $876,619Expenses 2019: $858,406Net Income 2019: $18,2132019Revenue 2020: $830,589Expenses 2020: $840,325Net Income 2020: -$9,7362020Revenue 2021: $910,546Expenses 2021: $826,868Net Income 2021: $83,6782021Revenue 2022: $1,108,020Expenses 2022: $1,004,381Net Income 2022: $103,6392022Revenue 2023: $2,388,952Expenses 2023: $2,501,583Net Income 2023: -$112,6312023Revenue 2024: $2,581,776Expenses 2024: $1,940,346Net Income 2024: $641,4302024Revenue 2025: $4,273,193Expenses 2025: $1,793,568Net Income 2025: $2,479,6252025

Highlighted filing

2025

Revenue$4,273,193
Expenses$1,793,568
Net Income$2,479,625
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,925,008
Liabilities
$461,553
Net assets
$3,463,455
Revenue
$4,273,193
Expenses
$1,793,568
Net income
$2,479,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.46$3.46$4.27$1.79$2.48
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.38$0.98$2.58$1.94$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.63$0.34$2.39$2.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.72$0.48$1.11$1.00$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.38$0.91$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.99$0.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.77$0.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$0.75$0.72$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.89$0.84$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.73$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.38$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.40$0.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$4,273,193
Mission and Program Overview

Mission

To serve and support a diverse community of artists, arts organzations, and cultural institutions.

To serve and support a diverse community of artists, arts organizations and cultural institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,117,302$3,512,803▲ $2,395,501
Land, Buildings, and Equipment, Net$116,289$290,483▲ $174,194
Pledges and Grants Receivable$112,371$53,856▼ $58,515
Accounts Receivable-$45,535-
Prepaid Expenses and Deferred Charges$3,671$3,671→ $0
Total Assets$1,368,293$3,925,008▲ $2,556,715
Other Assets Total$18,660$18,660→ $0
Liabilities
Deferred Revenue$335,803$405,290▲ $69,487
Accounts Payable and Accrued Expenses$37,090$47,809▲ $10,719
Other Liabilities$11,570$8,454▼ $3,116
Total Liabilities$384,463$461,553▲ $77,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$587,620$2,843,338▲ $2,255,718
Net Assets Without Donor Restrictions$396,210$620,117▲ $223,907
Total Net Assets Fund Balance$983,830$3,463,455▲ $2,479,625
Total Liabilities and Net Assets / Fund Balance$1,368,293$3,925,008▲ $2,556,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,362$23,584$302,946
Leasehold Improvements$11,121$37,118$48,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Liza ZenniExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Stephen BaileyPresident
Caesar Stair IvDirector
Claudio GomezDirector
Coral TurnerDirector
David ButlerDirector
Greg SellersDirector
John PowersDirector
Julia BentleyDirector
Larsen JayDirector
Margo ClarkDirector
Reggie LawDirector
Susan EsrequisDirector
Wendel WernerDirector
Bob ThomasSecretary
James JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,319
Program Service Revenue
$14,542
Investment Income
$39,016
Other Revenue
$259,316
All Other Contributions
$2,599,737
Change in Net Assets
$2,479,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,273,193
Revenue Not Reported on Form 990
$498,498
Total Revenue per Audited Statements
$4,771,691
Total Revenue per Form 990
$4,273,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,240,466
Salaries, Compensation, and Employee Benefits$323,238
Other Expenses$229,864
Total Fundraising Expense$13,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,088,307--$1,088,307
Grants to Domestic Individuals$152,159--$152,159
Current Officers, Directors, Trustees, and Key Employees$115,500$33,000$1,500$150,000
Other Salaries and Wages$108,216$29,612$1,687$139,515
Occupancy$73,867$1,980-$75,847
Payroll Taxes$16,683$7,968$244$24,895
Fees for Services Accounting-$17,600-$17,600
Office Expenses$1,812$11,281$4$13,097
Fees for Services Other-$2,900$10,150$13,050
Other Employee Benefits-$8,828-$8,828
All Other Expenses$4,959$955$130$6,044
Depreciation Depletion$5,621--$5,621
Insurance-$5,301-$5,301
Other Expenses$2,375$2,239-$4,614
Advertising$2,240$1,455-$3,695
Travel$1,234$1,238-$2,472
Conferences and Meetings-$60-$60
Total Functional Expenses$1,650,573$129,280$13,715$1,793,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,292,066
Expenses per Audited Statements$1,793,568
Total Expenses per Form 990$1,793,568
Expenses Not Reported on Form 990$498,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dogwood Arts FestivalKnoxville, TNC3Support Art in the C$92,500
Clarence Brown TheatreKnoxville, TNC3Support Art in the C$41,000
Blount MansionKnoxville, TNC3Support Art in the C$35,000
James White FortKnoxville, TNC3Support Art in the C$35,000
Mabry-hazen HouseKnoxville, TNC3Support Art in the C$35,000
Marble Springs State Historic SiteKnoxville, TNC3Support Art in the C$35,000
Tn Stage CompanyKnoxville, TNC3Public Art Install$33,600
Knoxville Museum of ArtKnoxville, TNC3Support Art in the C$31,250
Knoxville Opera CompanyKnoxville, TNC3Support Art in the C$31,250
Knoxville Symphony OrchestraKnoxville, TNC3Support Art in the C$31,250
Knox Heritage IncKnoxville, TNC3Support Art in the C$29,275
Big Ears FestivalKnoxville, TNC3Support Art in the C$29,000
Bijou Theatre CenterKnoxville, TNC3Support Art in the C$24,560
Word PlayersKnoxville, TNC3-$23,900
East Tn Historical SocietyKnoxville, TNC3Support Art in the C$22,050
Cradle of Country MusicKnoxville, TNGov-$22,000
Mcclung MuseumKnoxville, TNC3Support Art in the C$21,900
Maker CityKnoxville, TNC3Support Art in the C$20,824
Knox County Museum of EducationKnoxville, TNC3Support Art in the C$20,370
Beck Cultural ExchangeKnoxville, TNC3Support Art in the C$20,000
Cattywampus Puppet CouncilKnoxville, TNC3Support Art in the C$20,000
East Tn Public Communication CorKnoxville, TNC3Support Art in the C$20,000
Historic Tn TheatreKnoxville, TNC3Support Art in the C$20,000
KNOXVILLE CHILDREN'S THEATREKnoxville, TNC3Support Art in the C$20,000
KNOXVILLE GAY MEN'S CHORUSKnoxville, TNC3Support Art in the C$20,000
Marble City OperaKnoxville, TNC3Support Art in the C$20,000
The BottomKnoxville, TNC3Support Art in the C$20,000
Theatre KnoxvilleKnoxville, TNC3Support Art in the C$20,000
Ut School of ArtKnoxville, TNGov-$20,000
WdvxKnoxville, TNC3-$20,000
Birdhouse Neighborhood CenterKnoxville, TNC3Support Art in the C$14,523
Ijams Nature CenterKnoxville, TNC3Support Art in the C$12,000
Tn Valley FairKnoxville, TNC3-$11,050
Mlk Commemorative Commission of GrKnoxville, TNC3Support Art in the C$11,000
Museum of Infinite OutcomesKnoxville, TNC3Support Art in the C$10,816
Jubilee Community ArtsKnoxville, TNC3Support Art in the C$10,200
Community School of the ArtsKnoxville, TNC3Support Art in the C$10,000
Hola Hora LatinaKnoxville, TNC3Support Art in the C$10,000
Knoxville Jazz OrchestraKnoxville, TNC3Support Art in the C$10,000
Knox MakersKnoxville, TNC3Support Art in the C$8,925
Knoxville Writers GuildKnoxville, TNC3Support Art in the C$7,925
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Knoxville Museum of ArtsBoard MemberGrantNo$31,250
Mcclung MuseumBoard MembersGrantNo$21,900
John Douglas PowersBoard MemberGrantNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Historic Homes Agency$8,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to all. Individual dues are 75 per year, however, there is a pay-what-you-can option. Organizational membership is open to all organizations, both for-profit and non-profit. Dues for organizations are on a sliding scale from 55 per year to 150 per year depending on annual budget size of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors on an annual basis. Membership benefits include receiving newsletters 26 times per year plus the opportunity to participate in monthly roundtable gatherings, open exhibitions atthe emporium and listings on the arts and culture alliance of greater knoxville's website.”

Form 990, Page 6, Part VI, Line 11B

“The executive director takes responsibility to review and approve the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arts and Culture Alliance
EIN
62-0962249
Phone
8655237543
Address
PO BOX 2506, KNOXVILLE, TN 37901

Signing Officer

Name
Liza Zenni
Title
Executive Director
Phone
8655237543
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Zenni
Formed
1974
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver CPA
Phone
8655222396
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Arts and culture alliance of greater knoxville manages funds for historic house museums of knoxville. A local partnership of seven historic homes and the museum of east tennessee history offer guided tours of those homes throughout the year. Funds from the sale of tickets are deposited to a separate account and are disbursed at the request of the partnership.”

Schedule D, Page 3, Part X

“Arts and culture alliance of greater knoxville believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 901 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.

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