Nonprofit · EIN 23-2961661
IMHOTEP INSTITUTE INC
Tax-exempt · PHILADELPHIA, PA 19138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,359,975 | $11,928,418 | $1,431,557 | $14,172,119 | $6,500,755 | $7,671,364 |
| June 30, 2024 | 990 | $13,538,031 | $12,183,868 | $1,354,163 | $13,740,711 | $6,940,324 | $6,800,387 |
| June 30, 2023 | 990 | $11,593,457 | $10,985,998 | $607,459 | $12,370,203 | $6,802,685 | $5,567,518 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,409,399
- of which government grants
- $11,409,399
- Program service revenue
- $90,465
- Investment income
- $74,791
- Other revenue
- $1,785,320
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $409,691
- Other salaries and wages
- $4,513,835
- Salaries, compensation and benefits (total)
- $6,575,408
- Professional fundraising fees
- $0
- Legal fees
- $43,121
- Accounting fees
- $78,090
- Occupancy
- $892,948
- Depreciation
- $441,866
- Program services (functional)
- $8,626,504
- Management and general (functional)
- $3,301,914
Balance sheet and other
- Total assets, start of year
- $13,740,711
- Total assets, end of year
- $14,172,119
- Total liabilities, end of year
- $6,500,755
- Net assets, end of year
- $7,671,364
- Land, buildings and equipment
- $5,906,709
- Gross receipts
- $13,359,975
- Employees
- 95
- Year formed
- 2001
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JURY SEGERS | PRINCIPAL Key employee | 40 | $152,070 | $77,054 |
| ANDRE NOBLE | CEO Key employee | 40 | $153,816 | $61,422 |
| ROSE MUNGA-KIOKO | BUSINESS MANAGER Highest-paid employee | 40 | $103,259 | $68,405 |
| SHIRLEY POSEY | DIRECTOR OF STEM Highest-paid employee | 40 | $120,360 | $31,341 |
| IRA BOND | ASSOCIATE PRINCIPAL Highest-paid employee | 40 | $103,805 | $30,692 |
| JENNIFER POWELL-FOLKS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE ROUNDTREE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE MOORE | MEMBER Trustee or director | 2 | $0 | $0 |
| SEITU STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACK DRUMMOND | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALONZO MATTHEWS | STAFF REPRESENTATIVE Trustee or director | 2 | $0 | $0 |
| MALISSA WILLIAMS | PARENT MEMBER Trustee or director | 2 | $0 | $0 |
| DR JALAAL HAYE | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JURY SEGERS | PRINCIPAL Key employee | 40 | $159,166 | $89,184 |
| ANDRE NOBLE | CEO Key employee | 40 | $154,664 | $72,630 |
| ROSE MUNGA-KIOKO | BUSINESS MANAGER Highest-paid employee | 40 | $104,163 | $68,137 |
| SHIRLEY POSEY | DIRECTOR OF STEM Highest-paid employee | 40 | $122,732 | $30,086 |
| IRA BOND | ASSOCIATE PRINCIPAL Highest-paid employee | 40 | $106,415 | $36,621 |
| JENNIFER POWELL-FOLKS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE ROUNDTREE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLA PRICE ESQ | MEMBER Trustee or director | 2 | $0 | $0 |
| SEITU STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACK DRUMMOND | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KELLI EPHRAIM | PARENT MEMBER Trustee or director | 2 | $0 | $0 |
| ALONZO MATTHEWS | STAFF REPRESENTATIVE Trustee or director | 2 | $0 | $0 |
| DR AYESHA IMANI | EXECUTIVE MANAGER Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JURY SEGERS | PRINCIPAL Key employee | 40 | $143,354 | $81,642 |
| ANDRE NOBLE | CEO Highest-paid employee | 40 | $145,000 | $69,713 |
| CARLA PITT | ASSOCIATE PRINCIPAL Key employee | 40 | $133,357 | $70,101 |
| JENNIFER POWELL-FOLKS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE ROUNDTREE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLA PRICE ESQ | MEMBER Trustee or director | 2 | $0 | $0 |
| SEITU STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACK DRUMMOND | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KELLI EPHRAIM | PARENT MEMBER Trustee or director | 2 | $0 | $0 |
| ALONZO MATTHEWS | STAFF REPRESENTATIVE Trustee or director | 2 | $0 | $0 |
| DR AYESHA IMANI | EXECUTIVE MANAGER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6201 N 21ST ST, PHILADELPHIA, PA 19138-3052
- In care of
- % ANITA Y BRINKLEY
- Principal officer (990 for 2024)
- ANDRE NOBLE, 6201 N 21ST ST, PHILADELPHIA, PA 19138
- Signed the 990
- ANDRE NOBLE, CEO
- Phone
- (215) 438-4140
- Return prepared by
- HORSEY BUCKNER & HEFFLER LLP
Mission
IMHOTEP INSTITUTE IS AN AFRICAN CENTERED, COMMUNITY BASED PUBLIC SCHOOL THAT IS SCIENCE, MATH, AND TECHNOLOGY FOCUSED.
Program accomplishments
- 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 $8,626,504
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2961661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $14,172,119
- Income (IRS master file)
- $13,359,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,359,975 | $11,928,418 | $14,172,119 | IRS |
| 990 | June 2024 | $13,538,031 | $12,183,868 | $13,740,711 | IRS |
| 990 | June 2023 | $11,593,457 | $10,985,998 | $12,370,203 | XML |
| 990 | June 2022 | $11,874,101 | $9,319,906 | $11,984,530 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2961661).
Questions about IMHOTEP INSTITUTE INC
- What is the EIN of IMHOTEP INSTITUTE INC?
- The employer identification number (EIN) of IMHOTEP INSTITUTE INC is 23-2961661.
- Is IMHOTEP INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to IMHOTEP INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMHOTEP INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMHOTEP INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMHOTEP INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMHOTEP INSTITUTE INC?
- The 990 for the year ended June 30, 2025 names ANDRE NOBLE.
- Who are the officers and directors of IMHOTEP INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $152,070 (JURY SEGERS, PRINCIPAL).
- How much revenue does IMHOTEP INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,359,975, expenses of $11,928,418 and total assets of $14,172,119 at year end.
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