Civic Intelligence

Kernel University

990 • Fiscal year 2021 • EIN 95-4580540

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.KERNEL.EDU
905 S Euclid St Ste 213Fullerton, CA 92832

(714) 995-9988

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,019,026

Up $108,858 (+12%) from 2020

Net Assets

Up

$717,620

Up $52,938 (+8.0%) from 2020

Liabilities

Up

$301,406

Up $55,920 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$655,722

Down $70,423 (-9.7%) from 2020

Expenses

Down

$602,786

Down $27,730 (-4.4%) from 2020

Net Income

Down

$52,936

Down $42,693 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,019,026
Liabilities$301,406
Net Assets$717,620
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$655,722
Expenses$602,786
Net Income$52,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$655,722
Mission and Program Overview

Mission

to provide postsecondary higher education to a number of students

Provide postsecondary higher education to a number of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,588$380,233▼ $2,355
Accounts Receivable$260,124$376,000▲ $115,876
Land, Buildings, and Equipment, Net$250,441$246,664▼ $3,777
Prepaid Expenses and Deferred Charges$9,615$8,729▼ $886
Total Assets$910,168$1,019,026▲ $108,858
Other Assets Total$7,400$7,400→ $0
Liabilities
Other Liabilities$195,169$198,040▲ $2,871
Deferred Revenue$41,650$98,350▲ $56,700
Accounts Payable and Accrued Expenses$8,667$5,016▼ $3,651
Total Liabilities$245,486$301,406▲ $55,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,682$717,620▲ $52,938
Total Net Assets Fund Balance$664,682$717,620▲ $52,938
Total Liabilities and Net Assets / Fund Balance$910,168$1,019,026▲ $108,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$593,670
Investment Income
$0
Other Revenue
$52,052
All Other Contributions
$10,000
Change in Net Assets
$52,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,825
Salaries, Compensation, and Employee Benefits$268,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,980$131,962-$241,942
Occupancy$63,593$27,253-$90,846
Depreciation Depletion$31,000--$31,000
Fees for Services Other$26,168$1,155-$27,323
Payroll Taxes$16,212$6,416-$22,628
Insurance-$19,193-$19,193
All Other Expenses-$14,359-$14,359
Fees for Services Accounting-$8,600-$8,600
Other Expenses$8,000$23,609-$8,000
Office Expenses-$6,848-$6,848
Pension Plan Contributions-$4,391-$4,391
Information Technology-$249-$249
Total Functional Expenses$358,751$244,035$0$602,786
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
Sba Loan Payable$150,000
Ppp Loan$47,000
Pension Plan Payable$1,040
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

Governance Explanations

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

“990 IS REVIEWED BY CFO”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Woo
Title
President
Phone
7149959988
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Woo
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
BENJAMIN KOO & CO CPA'S
Address
3435 WILSHIRE BLVD 1500, LOS ANGELES, CA 90010-1915
Preparer
Gene Kahng
Phone
2133885555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other - purchase option cancellation/termination”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 prior period adjustment 0 total 2”

Raw XML Appendix353 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/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910168
IRS990/TotalAssetsEOYAmt01019026
IRS990/TotalAssetsGrp/BOYAmt0910168
IRS990/TotalAssetsGrp/EOYAmt01019026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245486
IRS990/TotalLiabilitiesEOYAmt0301406
IRS990/TotalLiabilitiesGrp/BOYAmt0245486
IRS990/TotalLiabilitiesGrp/EOYAmt0301406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717620
IRS990/TotalOtherProgSrvcExpenseAmt0589
IRS990/TotalProgramServiceExpensesAmt0358751
IRS990/TotalProgramServiceRevenueAmt0593670
IRS990/TotalRevenueGrp/ExclusionAmt052052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0905 S EUCLID ST STE 213
IRS990/USAddress/CityNm0FULLERTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092832
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KERNEL.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149959988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERNEL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0954580540
ReturnHeader/Filer/PhoneNum07149959988
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 S EUCLID ST STE 213
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN KOO & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WILSHIRE BLVD 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101915
ReturnHeader/PreparerPersonGrp/PhoneNum02133885555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE KAHNG
ReturnHeader/ReturnTs02022-05-11T19:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,026
Liabilities
$301,406
Net assets
$717,620
Revenue
$655,722
Expenses
$602,786
Net income
$52,936
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