Totals
- Total revenue
- $13,538,031
- Total expenses
- $12,183,868
- Contributions and grants received
- $12,701,416
- Grants paid
- $0
- Program service revenue
- $150,469
- Investment income
- $125,399
- Other revenue
- $560,747
- Total assets, end of year
- $13,740,711
- Total liabilities, end of year
- $6,940,324
- Net assets or fund balances, end of year
- $6,800,387
- Program services expenses (Part IX)
- $8,792,888
- Management and general expenses
- $3,390,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,792,888
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,701,416
-
2a · Program service revenue: STUDENT ACTIVITIES
total $150,469 · related or exempt $150,469
-
3 · Investment income
total $125,399 · related or exempt $125,399
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $560,747 · related or exempt $560,747
-
11e · Other revenue, total
$560,747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $420,245 · program services $336,196 · management and general $84,049 · fundraising $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,048,855 · program services $4,039,084 · management and general $1,009,771 · fundraising $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,062,109 · program services $849,687 · management and general $212,422 · fundraising $0
-
10 · Payroll taxes
total $434,464 · program services $347,571 · management and general $86,893 · fundraising $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $160,283 · management and general $160,283 · fundraising $0
-
11c · Fees: accounting
total $58,590 · management and general $58,590 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $46,386 · management and general $46,386 · fundraising $0
-
13 · Office expenses
total $34,722 · management and general $34,722 · fundraising $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $796,147 · program services $636,918 · management and general $159,229 · fundraising $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $391,062 · management and general $391,062 · fundraising $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $420,447 · management and general $420,447 · fundraising $0
-
23 · Insurance
total $81,268 · management and general $81,268 · fundraising $0
-
24a · Other expenses: INSTRUCTIONAL EXPENSE
total $1,854,406 · program services $1,483,525 · management and general $370,881
-
24b · Other expenses: STUDENT ACTIVITIES
total $496,296 · program services $397,037 · management and general $99,259
-
24c · Other expenses: COMMUNITY SERVICES
total $3,439 · program services $2,751 · management and general $688
-
24d · Other expenses: ADMINISTRATION
total $798,043 · program services $638,434 · management and general $159,609
-
24e · All other expenses
total $77,106 · program services $61,685 · management and general $15,421 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,368,850 · end of year $5,943,448
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $724,841 · end of year $1,569,945
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $170,507 · end of year $236,515
-
10a · Land, buildings and equipment: cost or other basis
$10,155,161
-
10b · Land, buildings and equipment: accumulated depreciation
$4,164,358
-
10c · Land, buildings and equipment, net
beginning of year $6,106,005 · end of year $5,990,803
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,256,135 · end of year $1,502,194
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $9,497
-
20 · Tax-exempt bond liabilities
beginning of year $5,546,550 · end of year $4,888,633
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $540,000
-
29 · Capital stock, trust principal or current funds
beginning of year $4,769,639 · end of year $5,202,332
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $627,372 · end of year $1,361,540
-
31 · Retained earnings, endowment or other funds
beginning of year $170,507 · end of year $236,515
Mission and programs · 2023
Mission
IMHOTEP INSTITUTE IS AN AFRICAN CENTERED, COMMUNITY BASED PUBLIC SCHOOL THAT IS SCIENCE, MATH, AND TECHNOLOGY FOCUSED.
-
IMHOTEP INSTITUTE IS AN AFRICAN CENTERED, COMMUNITY BASED PUBLIC SCHOOL THAT IS SCIENCE, MATH AND TECHNOLOGY FOCUSED. THEIR MISSION IS TO PROVIDE A PROGRAM FOR URBAN LEARNERS THAT HAS HIGH EXPECTATIONS AND CENTERS LEARNING AROUND THE NEEDS OF THE STUDENTS. IMHOTEP INSTITUTE USES A STANDARD DRIVEN CONSTRUCTIVIST APPROACH TO TEACHING AND LEARNING. THEIR VISION IS TO GROOM THE GRADUATES OF IMHOTEP INSTITUTE TO BE SUCCESSFUL, LIFE LONG LEARNERS, AND VALUABLE MEMBERS OF THE WORLD COMMUNITY.
Expenses $8,792,888
As filed on the 2023 return.
Listed in Part VII
-
Jury SegersJURY SEGERS
PRINCIPAL
- Total calculated
- $248,350
- From this org
- $159,166
- From related orgs
- $0
- Other
- $89,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,166
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $89,184
- Filer's total
- $248,350
-
Andre NobleANDRE NOBLE
CEO
- Total calculated
- $227,294
- From this org
- $154,664
- From related orgs
- $0
- Other
- $72,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,664
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $72,630
- Filer's total
- $227,294
-
Rose Munga-KiokoROSE MUNGA-KIOKO
BUSINESS MANAGER
- Total calculated
- $172,300
- From this org
- $104,163
- From related orgs
- $0
- Other
- $68,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,163
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $68,137
- Filer's total
- $172,300
-
Shirley PoseySHIRLEY POSEY
DIRECTOR OF STEM
- Total calculated
- $152,818
- From this org
- $122,732
- From related orgs
- $0
- Other
- $30,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,732
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,086
- Filer's total
- $152,818
-
Ira BondIRA BOND
ASSOCIATE PRINCIPAL
- Total calculated
- $143,036
- From this org
- $106,415
- From related orgs
- $0
- Other
- $36,621
- Hours/week
- 40
-
Jennifer Powell-FolksJENNIFER POWELL-FOLKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie RoundtreeDEBBIE ROUNDTREE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daniella Price EsqDANIELLA PRICE ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seitu StephensSEITU STEPHENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jack DrummondJACK DRUMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelli EphraimKELLI EPHRAIM
PARENT MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alonzo MatthewsALONZO MATTHEWS
STAFF REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ayesha ImaniDR AYESHA IMANI
EXECUTIVE MANAGER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349311695
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