Civic Intelligence

Kernel University

EIN 95-4580540 • 501(c)3 • Fullerton, CA

Pub. 78 Eligible

Profile

to provide postsecondary higher education to a number of students

905 S Euclid St Ste 213Fullerton, CA 92832

www.kernel.edu

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% 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

96%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,899,823

Up $931,034 (+96%) from 2024

Liabilities

Up

$1,177,784

Up $676,763 (+135%) from 2024

Net Assets

Up

$722,039

Up $254,271 (+54%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$947,386

Up $7,494 (+0.8%) from 2024

Expenses

Down

$913,017

Down $99,424 (-9.8%) from 2024

Net Income

Up

$34,369

Up $106,918 (+147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $79,386Liabilities 2011: $18,033Net Assets 2011: $61,3532011Assets 2013: $57,767Liabilities 2013: $17,604Net Assets 2013: $40,1632013Assets 2014: $263,772Liabilities 2014: $80,267Net Assets 2014: $183,5052014Assets 2015: $378,410Liabilities 2015: $97,627Net Assets 2015: $280,7832015Assets 2016: $514,735Liabilities 2016: $111,444Net Assets 2016: $403,2912016Assets 2017: $556,835Liabilities 2017: $118,504Net Assets 2017: $438,3312017Assets 2018: $561,504Liabilities 2018: $87,831Net Assets 2018: $473,6732018Assets 2019: $670,000Liabilities 2019: $100,946Net Assets 2019: $569,0542019Assets 2020: $910,168Liabilities 2020: $245,486Net Assets 2020: $664,6822020Assets 2021: $1,019,026Liabilities 2021: $301,406Net Assets 2021: $717,6202021Assets 2022: $1,084,638Liabilities 2022: $543,152Net Assets 2022: $541,4862022Assets 2023: $1,058,229Liabilities 2023: $517,912Net Assets 2023: $540,3172023Assets 2024: $968,789Liabilities 2024: $501,021Net Assets 2024: $467,7682024Assets 2025: $1,899,823Liabilities 2025: $1,177,784Net Assets 2025: $722,0392025

Highlighted filing

2025

Assets$1,899,823
Liabilities$1,177,784
Net Assets$722,039
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $129,5292011Revenue 2013: $112,500Expenses 2013: $118,491Net Income 2013: -$5,9912013Revenue 2014: $376,159Expenses 2014: $232,817Net Income 2014: $143,3422014Revenue 2015: $581,499Expenses 2015: $482,433Net Income 2015: $99,0662015Revenue 2016: $853,993Expenses 2016: $731,487Net Income 2016: $122,5062016Revenue 2017: $885,913Expenses 2017: $850,870Net Income 2017: $35,0432017Revenue 2018: $838,421Expenses 2018: $803,079Net Income 2018: $35,3422018Revenue 2019: $747,630Expenses 2019: $652,250Net Income 2019: $95,3802019Revenue 2020: $726,145Expenses 2020: $630,516Net Income 2020: $95,6292020Revenue 2021: $655,722Expenses 2021: $602,786Net Income 2021: $52,9362021Revenue 2022: $895,130Expenses 2022: $797,088Net Income 2022: $98,0422022Revenue 2023: $950,077Expenses 2023: $951,246Net Income 2023: -$1,1692023Revenue 2024: $939,892Expenses 2024: $1,012,441Net Income 2024: -$72,5492024Revenue 2025: $947,386Expenses 2025: $913,017Net Income 2025: $34,3692025

Highlighted filing

2025

Revenue$947,386
Expenses$913,017
Net Income$34,369
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,899,823
Liabilities
$1,177,784
Net assets
$722,039
Revenue
$947,386
Expenses
$913,017
Net income
$34,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.18$0.72$0.95$0.91$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$0.94$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.54$0.90$0.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.66$0.60$0.05
2020Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$0.73$0.63$0.10
2019Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.75$0.65$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.84$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$0.89$0.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.38$0.23$0.14
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$947,386
Mission and Program Overview

Mission

to provide postsecondary higher education to a number of students

To provide a number of students with post secondary higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,768$722,039▲ $254,271
Savings and Temporary Cash Investments$240,000$359,038▲ $119,038
Land, Buildings, and Equipment, Net$349,016$337,932▼ $11,084
Cash and Non-Interest-Bearing Accounts$228,957$209,362▼ $19,595
Accounts Receivable$172,350$178,778▲ $6,428
Total Assets$968,789$1,899,823▲ $931,034
Other Assets Total$-21,534$814,713▲ $836,247
Liabilities
Other Liabilities-$702,848-
Mortgage Notes Payable Secured by Investment Property$481,281$468,388▼ $12,893
Deferred Revenue$17,121--
Accounts Payable and Accrued Expenses$2,619$6,548▲ $3,929
Total Liabilities$501,021$1,177,784▲ $676,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,768$722,039▲ $254,271
Total Liabilities and Net Assets / Fund Balance$968,789$1,899,823▲ $931,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,855$133,626$270,481
Leasehold Improvements$201,077$43,990$245,067
Other Assets Org$702,848--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew WooPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,348
Investment Income
$19,038
Other Revenue
$0
Change in Net Assets
$34,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,409
Salaries, Compensation, and Employee Benefits$287,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,380--$219,380
Other Salaries and Wages$153,717--$153,717
Current Officers, Directors, Trustees, and Key Employees-$111,500-$111,500
Depreciation Depletion$66,361--$66,361
All Other Expenses-$26,496-$26,496
Payroll Taxes$13,385$9,006-$22,391
Advertising-$21,200-$21,200
Insurance-$19,340-$19,340
Fees for Services Accounting-$16,952-$16,952
Office Expenses$8,039$8,469-$16,508
Interest-$12,893-$12,893
Other Expenses$12,540--$12,540
Travel$11,000--$11,000
Conferences and Meetings$8,970--$8,970
Total Functional Expenses$687,161$225,856$0$913,017
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$702,848
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Kernel University
EIN
95-4580540
Phone
2133831249
Address
905 S EUCLID ST STE 213, Fullerton, CA 92832

Signing Officer

Name
Mattew Woo
Title
Director
Phone
2133831249
Signed
2025-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Mattew Woo
Formed
1997
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
10

Preparer

Firm
Alex Y Lee & Co
Address
3580 WILSHIRE BL SUITE 1655, LOS ANGELES, CA 90010
Preparer
Yong S Lee
Phone
2133831249
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 24E

“automobie 3860, contribution 125, subscriptiob fee 3122, financial charge 597, repair maintenance 600, Tax license 5784, utilities 5057, website fee 180, telephone 7171”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0automobie 3860, contribution 125, subscriptiob fee 3122, financial charge 597, repair maintenance 600, Tax license 5784, utilities 5057, website fee 180, telephone 7171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968789
IRS990/TotalAssetsEOYAmt01899823
IRS990/TotalAssetsGrp/BOYAmt0968789
IRS990/TotalAssetsGrp/EOYAmt01899823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913017
IRS990/TotalGrossUBIAmt019465
IRS990/TotalLiabilitiesBOYAmt0501021
IRS990/TotalLiabilitiesEOYAmt01177784
IRS990/TotalLiabilitiesGrp/BOYAmt0501021
IRS990/TotalLiabilitiesGrp/EOYAmt01177784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722039
IRS990/TotalProgramServiceRevenueAmt0928348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01899823
IRS990/TravelGrp/ProgramServicesAmt011000
IRS990/TravelGrp/TotalAmt011000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0905 S EUCLID ST STE 213
IRS990/USAddress/CityNm0Fullerton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092832
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTEW WOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133831249
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERNEL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0954580540
ReturnHeader/Filer/PhoneNum02133831249
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 S EUCLID ST STE 213
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208741040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX Y LEE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03580 WILSHIRE BL SUITE 1655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133831249
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG S LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T09:28:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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