Civic Intelligence

Kernel University

990 • Fiscal year 2022 • EIN 95-4580540

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

Organization Profilewww.kernel.edu
905 S Euclid St Apt 213Fullerton, CA 92832

(714) 995-9988

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,084,638

Up $65,612 (+6.4%) from 2021

Net Assets

Down

$541,486

Down $176,134 (-25%) from 2021

Liabilities

Up

$543,152

Up $241,746 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$895,130

Up $239,408 (+37%) from 2021

Expenses

Up

$797,088

Up $194,302 (+32%) from 2021

Net Income

Up

$98,042

Up $45,106 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2022

Assets$1,084,638
Liabilities$543,152
Net Assets$541,486
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$895,130
Expenses$797,088
Net Income$98,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$895,130
Mission and Program Overview

Mission

to provide postsecondary higher education to a number of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,233$716,981▲ $336,748
Land, Buildings, and Equipment, Net$246,664$216,733▼ $29,931
Accounts Receivable$376,000$143,524▼ $232,476
Prepaid Expenses and Deferred Charges$8,729--
Total Assets$1,019,026$1,084,638▲ $65,612
Other Assets Total$7,400$7,400→ $0
Liabilities
Other Liabilities$198,040$503,108▲ $305,068
Deferred Revenue$98,350$37,808▼ $60,542
Accounts Payable and Accrued Expenses$5,016$2,236▼ $2,780
Total Liabilities$301,406$543,152▲ $241,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,620$541,486▼ $176,134
Total Net Assets Fund Balance$717,620$541,486▼ $176,134
Total Liabilities and Net Assets / Fund Balance$1,019,026$1,084,638▲ $65,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,204$36,796$173,000
Equipment$77,809$33,500$111,309
Other Land Buildings$2,720$4,898$7,618
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wha Young KimBoard Chairman
Matthew WooPresident
Eun Gu ShinBoard Member
Hee Gwang PaeBoard Member
Nancy KarroumBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$831,331
Investment Income
$749
Other Revenue
$62,000
All Other Contributions
$1,050
Change in Net Assets
$98,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,177
Salaries, Compensation, and Employee Benefits$312,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,640--$183,640
Current Officers, Directors, Trustees, and Key Employees-$153,800-$153,800
Other Salaries and Wages$133,932--$133,932
All Other Expenses$56,682$29,615-$86,297
Depreciation Depletion$29,940--$29,940
Fees for Services Accounting-$25,970-$25,970
Payroll Taxes$11,834$13,345-$25,179
Conferences and Meetings$13,022--$13,022
Insurance-$9,300-$9,300
Office Expenses-$7,217-$7,217
Fees for Services Management$6,768--$6,768
Other Expenses$6,701$20,442-$6,701
Interest-$3,000-$3,000
Total Functional Expenses$534,399$262,689$0$797,088
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$500,000
Sba Loan Payable$3,108
Ppp Loan Payable-
Pension Plan Payable-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Kernel University
EIN
95-4580540
Phone
7149959988
Address
905 S EUCLID ST APT 213, Fullerton, CA 92832

Signing Officer

Name
Matthew D Woo
Title
President
Phone
7149959988
Signed
2022-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew D Woo
Formed
1997
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
16

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 IX, Line 24 E

“PART IX, LINE 24 e, all other expenses program service expenses agent fee 48,226, program expense 8,456 management and general expenses automobile 6,916, contritbution 2,200, dues subscription 4,085, financial charge 7,556, tax license 3,520, telephone 2,713, website expense 2,625.”

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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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IRS990ScheduleD/TotalLiabilityAmt0503108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, LINE 24 e, all other expenses program service expenses agent fee 48,226, program expense 8,456 management and general expenses automobile 6,916, contritbution 2,200, dues subscription 4,085, financial charge 7,556, tax license 3,520, telephone 2,713, website expense 2,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24 e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019026
IRS990/TotalAssetsEOYAmt01084638
IRS990/TotalAssetsGrp/BOYAmt01019026
IRS990/TotalAssetsGrp/EOYAmt01084638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797088
IRS990/TotalGrossUBIAmt062000
IRS990/TotalLiabilitiesBOYAmt0301406
IRS990/TotalLiabilitiesEOYAmt0543152
IRS990/TotalLiabilitiesGrp/BOYAmt0301406
IRS990/TotalLiabilitiesGrp/EOYAmt0543152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541486
IRS990/TotalProgramServiceExpensesAmt0794088
IRS990/TotalProgramServiceRevenueAmt0831331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084638
IRS990/TravelGrp/TotalAmt00
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/WebsiteAddressTxt0www.kernel.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW D WOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149959988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERNEL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0954580540
ReturnHeader/Filer/PhoneNum07149959988
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 S EUCLID ST APT 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/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG S LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-18T03:01:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,638
Liabilities
$543,152
Net assets
$541,486
Revenue
$895,130
Expenses
$797,088
Net income
$98,042
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