Civic Intelligence

Kingstulare Uniserv Unit

990 • Fiscal year 2024 • EIN 94-2689544

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 12, 2025

301 West School AveVisalia, CA 93291

(559) 733-7706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.03x

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

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

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$2,021,445

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

Net Assets

Down

$1,967,083

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

Liabilities

Up

$54,362

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

Employees

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

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA R MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY BEAGLE-SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5NORA ALLSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm6JESUS GONZALES-RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSAY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS DORADO
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15TANYA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16BEATRIZ HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17APRIL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD CRECELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm20MANUEL LUEVANO
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE TEVES
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23KERRY PIEROTTE
IRS990/Form990PartVIISectionAGrp/PersonNm24CYNDI MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUGLAS BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD DYBAS
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIZABETH RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32ESTHER ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm33JACKIE SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm34STACY TINER
IRS990/Form990PartVIISectionAGrp/PersonNm35TAMARA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm36JEREMY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm37KELLIE NUTTALL
IRS990/Form990PartVIISectionAGrp/PersonNm38PENNY URENA
IRS990/Form990PartVIISectionAGrp/PersonNm39SAMANTHA MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm40GINA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm41JILL CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm43DANIEL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm44ROSEANNE SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm45JULIA ROSE PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm46STEPHANIE ADEGBENRO
IRS990/Form990PartVIISectionAGrp/PersonNm47WARREN NEIL MERZOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm48WENDY COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm49KATIE ROSE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm50ALLEN BLANCHARD
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)5 • $1M-$5M nonprofits