Civic Intelligence

Kernel University

990 • Fiscal year 2024 • EIN 95-4580540

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 29, 2024

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

(213) 383-1249

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$968,789

Down $89,440 (-8.5%) from 2023

Net Assets

Down

$467,768

Down $72,549 (-13%) from 2023

Liabilities

Down

$501,021

Down $16,891 (-3.3%) from 2023

Revenue And Expenses

Revenue

Down

$939,892

Down $10,185 (-1.1%) from 2023

Expenses

Up

$1,012,441

Up $61,195 (+6.4%) from 2023

Net Income

Down

-$72,549

Down $71,380 (-6106%) from 2023

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

2024

Assets$968,789
Liabilities$501,021
Net Assets$467,768
Open 2024 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

2024

Revenue$939,892
Expenses$1,012,441
Net Income-$72,549
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 29, 2024
Return Version
2023v5.1
Gross Receipts
$939,892
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$540,317$467,768▼ $72,549
Savings and Temporary Cash Investments-$240,000-
Cash and Non-Interest-Bearing Accounts$588,354$228,957▼ $359,397
Land, Buildings, and Equipment, Net$288,070$215,617▼ $72,453
Accounts Receivable$168,705$172,350▲ $3,645
Total Assets$1,058,229$968,789▼ $89,440
Other Assets Total$13,100$111,865▲ $98,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,861$481,281▼ $12,580
Deferred Revenue$17,400$17,121▼ $279
Accounts Payable and Accrued Expenses$6,651$2,619▼ $4,032
Total Liabilities$517,912$501,021▼ $16,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,317$467,768▼ $72,549
Total Liabilities and Net Assets / Fund Balance$1,058,229$968,789▼ $89,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,012$216,866$239,878
Leasehold Improvements$179,055$19,895$198,950
Other Land Buildings$13,550$8,193$21,743
Other Assets Org$13,100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew WooPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$37,000
Program Service Revenue
$899,585
Investment Income
$3,307
Other Revenue
$0
All Other Contributions
$37,000
Change in Net Assets
$-72,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,399
Salaries, Compensation, and Employee Benefits$397,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$234,952$25,007-$259,959
Occupancy-$207,782-$207,782
Current Officers, Directors, Trustees, and Key Employees-$168,000-$168,000
Other Salaries and Wages$110,900--$110,900
Comp Disqual Persons$92,670--$92,670
Depreciation Depletion-$72,453-$72,453
Payroll Taxes$10,189$15,283-$25,472
Insurance-$18,576-$18,576
Fees for Services Accounting$7,000$10,943-$17,943
Interest-$13,504-$13,504
Office Expenses-$10,032-$10,032
Advertising$8,585--$8,585
Travel$3,835--$3,835
Conferences and Meetings$2,730--$2,730
Total Functional Expenses$470,861$541,580$0$1,012,441
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-
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
2024-11-29
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
8
Volunteers
5

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

“Program service expenses - 234,952, Management and general expense - 25,007”

Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02619
IRS990/AccountsReceivableGrp/BOYAmt0168705
IRS990/AccountsReceivableGrp/EOYAmt0172350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A NUMBER OF STUDENTS WITH POST SECONDARY HIGHER EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt08585
IRS990/AdvertisingGrp/TotalAmt08585
IRS990/AllOtherContributionsAmt037000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234952
IRS990/AllOtherExpensesGrp/TotalAmt0259959
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEX Y LEE
IRS990/BooksInCareOfDetail/PhoneNum02133831279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03580 WILSHIRE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0588354
IRS990/CashNonInterestBearingGrp/EOYAmt0228957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt092670
IRS990/CompDisqualPersonsGrp/TotalAmt092670
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02730
IRS990/ConferencesMeetingsGrp/TotalAmt02730
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03307
IRS990/CYOtherExpensesAmt0615399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0899585
IRS990/CYRevenuesLessExpensesAmt0-72549
IRS990/CYSalariesCompEmpBnftPaidAmt0397042
IRS990/CYTotalExpensesAmt01012441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017400
IRS990/DeferredRevenueGrp/EOYAmt017121
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072453
IRS990/DepreciationDepletionGrp/TotalAmt072453
IRS990/Desc0TUITION AND FEES FROM ENROLLMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0399616
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010943
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt017943
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW WOO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0939892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018576
IRS990/InsuranceGrp/TotalAmt018576
IRS990/InterestGrp/ManagementAndGeneralAmt013504
IRS990/InterestGrp/TotalAmt013504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03307
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215617
IRS990/LandBldgEquipCostOrOtherBssAmt0460571
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A NUMBER OF STUDENTS WITH POST SECONDARY HIGHER EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481281
IRS990/NetAssetsOrFundBalancesBOYAmt0540317
IRS990/NetAssetsOrFundBalancesEOYAmt0467768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207782
IRS990/OccupancyGrp/TotalAmt0207782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010032
IRS990/OfficeExpensesGrp/TotalAmt010032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013100
IRS990/OtherAssetsTotalGrp/EOYAmt0111865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110900
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015283
IRS990/PayrollTaxesGrp/ProgramServicesAmt010189
IRS990/PayrollTaxesGrp/TotalAmt025472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTEW WOO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591425
IRS990/PYOtherRevenueAmt04066
IRS990/PYProgramServiceRevenueAmt0937076
IRS990/PYRevenuesLessExpensesAmt0-1169
IRS990/PYSalariesCompEmpBnftPaidAmt0359821
IRS990/PYTotalExpensesAmt0951246
IRS990/PYTotalRevenueAmt0950077
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0540317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239878
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT FROM OTHER PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service expenses - 234,952, Management and general expense - 25,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058229
IRS990/TotalAssetsEOYAmt0968789
IRS990/TotalAssetsGrp/BOYAmt01058229
IRS990/TotalAssetsGrp/EOYAmt0968789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012441
IRS990/TotalGrossUBIAmt03307
IRS990/TotalLiabilitiesBOYAmt0517912
IRS990/TotalLiabilitiesEOYAmt0501021
IRS990/TotalLiabilitiesGrp/BOYAmt0517912
IRS990/TotalLiabilitiesGrp/EOYAmt0501021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467768
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0899585
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0899585
IRS990/TotalProgramServiceExpensesAmt0399616
IRS990/TotalProgramServiceRevenueAmt0899585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03307
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968789
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03835
IRS990/TravelGrp/TotalAmt03835
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTEW WOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133831249
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-29
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/PreparationDt02024-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG S LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-29T12:33:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,789
Liabilities
$501,021
Net assets
$467,768
Revenue
$939,892
Expenses
$1,012,441
Net income
-$72,549
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