Civic Intelligence

Kingstulare Uniserv Unit

EIN 94-2689544 • 501(c)5 • Visalia, CA

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Profile

To represent school teacher unions in tulare and kings county. To develop and safeguard a professional atmosphere that will enhance the educational process for all stakeholders in the community by assisting in collective bargaining, grievance issues and continuing education.

301 West School AveVisalia, CA 93291

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$107,549

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,021,445

Down $16,696 (-0.8%) from 2023

Liabilities

Up

$54,362

Up $16,619 (+44%) from 2023

Net Assets

Down

$1,967,083

Down $33,315 (-1.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$814,008

Up $99,527 (+14%) from 2023

Expenses

Down

$847,323

Down $38,184 (-4.3%) from 2023

Net Income

Up

-$33,315

Up $137,711 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,891,200Liabilities 2011: $3,554Net Assets 2011: $1,887,6462011Assets 2012: $1,981,183Liabilities 2012: $18,470Net Assets 2012: $1,962,7132012Assets 2013: $2,040,587Liabilities 2013: $4,898Net Assets 2013: $2,035,6892013Assets 2014: $2,182,717Liabilities 2014: $25,944Net Assets 2014: $2,156,7732014Assets 2015: $2,156,144Liabilities 2015: $36,246Net Assets 2015: $2,119,8982015Assets 2016: $2,116,254Liabilities 2016: $31,520Net Assets 2016: $2,084,7342016Assets 2017: $2,108,773Liabilities 2017: $38,710Net Assets 2017: $2,070,0632017Assets 2018: $2,005,451Liabilities 2018: $29,831Net Assets 2018: $1,975,6202018Assets 2019: $1,984,600Liabilities 2019: $41,558Net Assets 2019: $1,943,0422019Assets 2020: $2,116,343Liabilities 2020: $46,478Net Assets 2020: $2,069,8652020Assets 2021: $2,275,086Liabilities 2021: $45,390Net Assets 2021: $2,229,6962021Assets 2022: $2,236,634Liabilities 2022: $65,210Net Assets 2022: $2,171,4242022Assets 2023: $2,038,141Liabilities 2023: $37,743Net Assets 2023: $2,000,3982023Assets 2024: $2,021,445Liabilities 2024: $54,362Net Assets 2024: $1,967,0832024

Highlighted filing

2024

Assets$2,021,445
Liabilities$54,362
Net Assets$1,967,083
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $677,513Expenses 2011: $511,343Net Income 2011: $166,1702011Revenue 2012: $585,174Expenses 2012: $510,107Net Income 2012: $75,0672012Revenue 2013: $630,813Expenses 2013: $557,834Net Income 2013: $72,9792013Revenue 2014: $589,512Expenses 2014: $586,904Net Income 2014: $2,6082014Revenue 2015: $608,659Expenses 2015: $645,534Net Income 2015: -$36,8752015Revenue 2016: $629,054Expenses 2016: $664,218Net Income 2016: -$35,1642016Revenue 2017: $677,373Expenses 2017: $692,044Net Income 2017: -$14,6712017Revenue 2018: $687,502Expenses 2018: $736,984Net Income 2018: -$49,4822018Revenue 2019: $687,942Expenses 2019: $720,520Net Income 2019: -$32,5782019Revenue 2020: $740,945Expenses 2020: $614,122Net Income 2020: $126,8232020Revenue 2021: $659,593Expenses 2021: $499,762Net Income 2021: $159,8312021Revenue 2022: $654,696Expenses 2022: $712,968Net Income 2022: -$58,2722022Revenue 2023: $714,481Expenses 2023: $885,507Net Income 2023: -$171,0262023Revenue 2024: $814,008Expenses 2024: $847,323Net Income 2024: -$33,3152024

Highlighted filing

2024

Revenue$814,008
Expenses$847,323
Net Income-$33,315
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,021,445
Liabilities
$54,362
Net assets
$1,967,083
Revenue
$814,008
Expenses
$847,323
Net income
-$33,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.81$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.71$0.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$0.65$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$0.66$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$0.74$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.69$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$0.63$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$0.59$0.51$0.08
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.68$0.51$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$814,165
Mission and Program Overview

Mission

To represent school teacher unions in tulare and kings county. To develop and safeguard a professional atmosphere that will enhance the educational process for all stakeholders in the community by assisting in collective bargaining, grievance issues and continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,871,000$1,944,376▲ $73,376
Accounts Receivable$46,146$51,575▲ $5,429
Land, Buildings, and Equipment, Net$39,063$49,388▲ $10,325
Prepaid Expenses and Deferred Charges$10,000$8,373▼ $1,627
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$69,230$-34,969▼ $104,199
Total Assets$2,038,141$2,021,445▼ $16,696
Other Assets Total$2,702$2,702→ $0
Liabilities
Other Liabilities$37,639$54,228▲ $16,589
Accounts Payable and Accrued Expenses$104$134▲ $30
Total Liabilities$37,743$54,362▲ $16,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000,398$1,967,083▼ $33,315
Total Net Assets Fund Balance$2,000,398$1,967,083▼ $33,315
Total Liabilities and Net Assets / Fund Balance$2,038,141$2,021,445▼ $16,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,224$21,141$59,365
Leasehold Improvements$10,476$30,109$40,585
Other Land Buildings$688$24,960$25,648
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina R MaloneAccounting SpecialFT$107,549$107,549

Board Members and Trustees

NameTitle
April SilvaPresident
Alicyn CawleyVice President
Allen BlanchardDirector
Andrew CamachoDirector
Ashley AtwellDirector
Beatriz HackettDirector
Bill ScottDirector
Carrie TevesDirector
Cyndi MontoyaDirector
Daniel MackDirector
Douglas BurkhartDirector
Elizabeth MillerDirector
Elizabeth RodriguezDirector
Esther OrtegaDirector
Gina YoungDirector
Jackie SchellDirector
Jason CastilloDirector
Jeremy KempDirector
Jesus Gonzales-renteriaDirector
Jill ChrismanDirector
John StanleyDirector
Joseph RicoDirector
Joseph SchusterDirector
Josh CurtissDirector
Julia Rose PadillaDirector
Katie Rose WarnerDirector
Kerry PierotteDirector
Kevin CalvinDirector
Kimberly ConardDirector
Laurie HeatonDirector
Lindsay MendozaDirector
Lori NewsomeDirector
Luis DoradoDirector
Manuel LuevanoDirector
Mark LevyDirector
Marsha EarlyDirector
Michelle HallDirector
Michelle HuffDirector
Natalie AvilaDirector
Nicole SteeleDirector
Nora AllstedtDirector
Patricia MendezDirector
Paul DlugonskiDirector
Penny UrenaDirector
Renee AuneDirector
Richard CreceliusDirector
Richard DybasDirector
Roseanne SalcedoDirector
Samantha MendesDirector
Stacy Beagle-schneiderDirector
Stacy TinerDirector
Stanley EnnisDirector
Stephanie AdegbenroDirector
Tamara MortonDirector
Tanya HunterDirector
Warren Neil MerzoianDirector
Kellie NuttallSecretary
Wendy ColsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,031
Program Service Revenue
$0
Investment Income
$102,977
Other Revenue
$0
Change in Net Assets
$-33,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,008
Revenue Not Reported on Form 990
$157
Total Revenue per Audited Statements
$814,165
Total Revenue per Form 990
$814,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,474
Salaries, Compensation, and Employee Benefits$368,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$271,064-$271,064
Other Employee Benefits-$66,724-$66,724
All Other Expenses-$53,346-$53,346
Occupancy-$49,470-$49,470
Pension Plan Contributions-$31,061-$31,061
Other Expenses$71,660$26,385-$26,385
Depreciation Depletion---$6,757
Insurance-$609-$609
Interest-$52-$52
Total Functional Expenses$196,054$644,512$0$847,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,480
Expenses per Audited Statements$847,323
Total Expenses per Form 990$847,323
Expenses Not Reported on Form 990$157
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$43,092
Accrued Payroll$11,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the the organizations's certifying official, prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kingstulare Uniserv Unit
EIN
94-2689544
Phone
5597337706
Address
301 WEST SCHOOL AVE, VISALIA, CA 93291

Signing Officer

Name
Wendy Colson
Title
Treasurer
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Silva
Legal Domicile
CA
Voting Board Members
59
Independent Board Members
59
Employees
3

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Krystal Parreira CPA
Phone
5596273900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of assets $157”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of assets $157”

Raw XML AppendixShowing 400 of 795 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.14
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.08
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt570.14
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IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA R MALONE
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IRS990/Form990PartVIISectionAGrp/PersonNm24CYNDI MONTOYA
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IRS990/Form990PartVIISectionAGrp/PersonNm51MICHELLE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm52ANDREW CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm53ALICYN CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm54PAUL DLUGONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm55RENEE AUNE
IRS990/Form990PartVIISectionAGrp/PersonNm56PATRICIA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm57JOSH CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm58JOSEPH RICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220

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