Civic Intelligence

Kernel University

990 • Fiscal year 2023 • EIN 95-4580540

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 24, 2023

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

(714) 995-9988

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,058,229

Down $26,409 (-2.4%) from 2022

Net Assets

Down

$540,317

Down $1,169 (-0.2%) from 2022

Liabilities

Down

$517,912

Down $25,240 (-4.6%) from 2022

Revenue And Expenses

Revenue

Up

$950,077

Up $54,947 (+6.1%) from 2022

Expenses

Up

$951,246

Up $154,158 (+19%) from 2022

Net Income

Down

-$1,169

Down $99,211 (-101%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,058,229
Liabilities$517,912
Net Assets$540,317
Open 2023 Filing

Operations Trend

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

2023

Revenue$950,077
Expenses$951,246
Net Income-$1,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 24, 2023
Return Version
2022v5.0
Gross Receipts
$950,077
Mission and Program Overview

Mission

to provide postsecondary higher education to a number of students

to provide postsecondary higher education with number of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$716,981$588,354▼ $128,627
Rtn Earn Endowment Incm Other Fnds$541,486$540,317▼ $1,169
Land, Buildings, and Equipment, Net$216,733$288,070▲ $71,337
Accounts Receivable$143,524$168,705▲ $25,181
Total Assets$1,084,638$1,058,229▼ $26,409
Other Assets Total$7,400$13,100▲ $5,700
Liabilities
Other Liabilities$503,108$493,861▼ $9,247
Deferred Revenue$37,808$17,400▼ $20,408
Accounts Payable and Accrued Expenses$2,236$6,651▲ $4,415
Total Liabilities$543,152$517,912▼ $25,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,486$540,317▼ $1,169
Total Liabilities and Net Assets / Fund Balance$1,084,638$1,058,229▼ $26,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,269$29,609$239,878
Leasehold Improvements$58,926$140,024$198,950
Other Land Buildings$18,875$2,868$21,743
Compensation and Service Providers

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
$4,230
Program Service Revenue
$937,076
Investment Income
$4,705
Other Revenue
$4,066
All Other Contributions
$4,230
Change in Net Assets
$-1,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,425
Salaries, Compensation, and Employee Benefits$359,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,647$168,000-$331,647
Occupancy-$240,936-$240,936
Other Expenses$47,369--$47,369
Depreciation Depletion-$39,102-$39,102
Payroll Taxes$13,805$14,369-$28,174
All Other Expenses-$18,803-$18,803
Office Expenses-$18,669-$18,669
Interest-$17,709-$17,709
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal$8,588--$8,588
Conferences and Meetings$5,185--$5,185
Total Functional Expenses$421,158$530,088$0$951,246
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$493,861
Sba Loan Payable-
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
2023-11-24
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
8

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 automobie 7,076, contribution 1,150, due subscription 2,599, financial charge 3,346, tax license 601, web site fee 875, telephone 3,156.”

Form 990, Part III, Line 2

“the institution has completed its accrdition process.”

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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530088
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,229
Liabilities
$517,912
Net assets
$540,317
Revenue
$950,077
Expenses
$951,246
Net income
-$1,169
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