Skip to content
ProPublica Donate
ProPublica Donate

Imhotep Institute Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$11.6M (2023)

Expenses
$11M (2023)

Total Assets
$12.4M (2023)

Total Liabilities
$6.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,593,457
Expenses
$10,985,998
Net Income
$607,459
Net Assets
$5,567,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,214,466
96.7%
Program Services $156,201
1.3%
Investment Income $500
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $222,290
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,711
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,632,490
42.2%
Assets/Debt
Total Assets $12,370,203
Total Liabilities $6,802,685
Net Assets $5,567,518
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andre Noble (Ceo) $145,000 $0 $69,713
Jury Segers (Principal) $143,354 $0 $81,642
Carla Pitt (Associate Principal) $133,357 $0 $70,101
Jennifer Powell Folks (Treasurer) $0 $0 $0
Debbie Roundtree (Vice President) $0 $0 $0
Daniella Price Esq (Member) $0 $0 $0
Seitu Stephens (Secretary) $0 $0 $0
Jack Drummond (President) $0 $0 $0
Kelli Ephraim (Parent Member) $0 $0 $0
Alonzo Matthews (Staff Representative) $0 $0 $0
Dr Ayesha Imani (Executive Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,874,101
Expenses
$9,319,906
Net Income
$2,554,195
Net Assets
$5,264,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,592,690
97.6%
Program Services $109,107
0.9%
Investment Income $594
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,710
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,026
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,065,057
32.9%
Assets/Debt
Total Assets $11,984,530
Total Liabilities $6,719,652
Net Assets $5,264,878
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jury Segers (Principal) $144,520 $0 $74,542
Carla Pitt (Associate Principal) $134,526 $0 $63,823
Andre Noble (Coo) $131,000 $0 $62,943
Jennifer Powell Folks (Treasurer) $0 $0 $0
Debbie Roundtree (Vice President) $0 $0 $0
Daniella Price Esq (Member) $0 $0 $0
Seitu Stephens (Secretary) $0 $0 $0
Jack Drummond (President) $0 $0 $0
Kelli Ephraim (Parent Member) $0 $0 $0
Alonzo Matthews (Staff Representative) $0 $0 $0
Dr Ayesha Imani (Executive Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,556,064
Expenses
$7,433,878
Net Income
$3,122,186
Net Assets
$4,120,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,535,048
90.3%
Program Services $21,790
0.2%
Investment Income $612
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $998,614
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,852
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,302,615
44.4%
Assets/Debt
Total Assets $11,201,761
Total Liabilities $7,081,149
Net Assets $4,120,612
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jury Segers (Principal) $135,138 $0 $74,827
Carla Pitt (Vice Principal) $125,714 $0 $64,437
Jennifer Powell Folks (Treasurer) $0 $0 $0
Debbie Roundtree (Vice President) $0 $0 $0
Daniella Price (Member) $0 $0 $0
Seitu Stephens (Secretary) $0 $0 $0
Jack Drummond (President) $0 $0 $0
Kelli Ephraim (Parent Member) $0 $0 $0
Dr Ayesha Imani (Executive Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,374,721
Expenses
$7,679,193
Net Income
$695,528
Net Assets
$1,989,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,285,851
98.9%
Program Services $54,174
0.6%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,416
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,122
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,441,597
44.8%
Assets/Debt
Total Assets $9,798,350
Total Liabilities $7,808,447
Net Assets $1,989,903
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jury Segers (Principal) $128,986 $0 $64,744
Carla Pitt (Vice Principal) $111,951 $0 $41,175
Dr Famita Hafiz Juid (President) $0 $0 $0
Karla Cruel (Secretary) $0 $0 $0
Deborah Roundtree (Parent Member) $0 $0 $0
Seitu Stephens (Treasurer) $0 $0 $0
Jack Drummond (Member) $0 $0 $0
Greg Rivers (Parent Board Member) $0 $0 $0
Jennifer Powell Folks (Member) $0 $0 $0
Dr Ayesha Imani (Executive Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,392,635
Expenses
$5,471,711
Net Income
$2,920,924
Net Assets
$1,603,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,158,526
97.2%
Program Services $134,457
1.6%
Investment Income $215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,437
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,479
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,264,526
23.1%
Assets/Debt
Total Assets $8,384,606
Total Liabilities $6,781,138
Net Assets $1,603,468
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jury Segers (Principal) $128,461 $0 $69,779
Carla Pitt (Vice Principal) $114,696 $0 $44,543
Dr Famita Hafiz Juid (President) $0 $0 $0
Karla Cruel (Secretary) $0 $0 $0
Deborah Roundtree (Parent Member) $0 $0 $0
Seitu Stephens (Treasurer) $0 $0 $0
Jack Drummond (Member) $0 $0 $0
Greg Rivers (Parent Board Member) $0 $0 $0
Jennifer Powell Folks (Member) $0 $0 $0
Dr Ayesha Imani (Executive Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,502,004
Expenses
$7,349,043
Net Income
$152,961
Net Assets
$870,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,248,524
96.6%
Program Services $220,791
2.9%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,543
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,411
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,478,745
33.7%
Assets/Debt
Total Assets $7,901,040
Total Liabilities $7,030,130
Net Assets $870,910
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jury Segers (Cao) $130,696 $0 $28,962
Dr Famita Hafiz Juid (President) $0 $0 $0
Karla Cruel (Secretary) $0 $0 $0
Seitu Stephens (Treasurer) $0 $0 $0
Debbie Roundtree (Member) $0 $0 $0
Greg Rivers (Member) $0 $0 $0
Jack Drummond (Member) $0 $0 $0
Dr Ayesha Imani (Executive Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,420,338
Expenses
$6,656,864
Net Income
$763,474
Net Assets
$1,403,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,942,957
93.6%
Program Services $131,477
1.8%
Investment Income $1,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $344,863
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,089
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,541,557
38.2%
Assets/Debt
Total Assets $9,147,264
Total Liabilities $7,743,817
Net Assets $1,403,447
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jury Segers (Principal) $121,108 $0 $63,202
David Romano (Staff Representative) $68,891 $0 $26,888
Dr Famita Hafiz Juid (President) $0 $0 $0
Karla Cruel (Secretary) $0 $0 $0
John Polk (Treasurer) $0 $0 $0
Debbie Roundtree (Member) $0 $0 $0
Seitu Stephens (Member) $0 $0 $0
Dr Ayesha Imani (Executive Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,106,821
Expenses
$7,302,159
Net Income
-$195,338
Net Assets
$872,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,845,114
96.3%
Program Services $172,597
2.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,109
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,883,660
39.5%
Assets/Debt
Total Assets $2,227,195
Total Liabilities $1,354,402
Net Assets $872,793
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jury Segers (Principal) $121,108 $0 $55,807
Broderick Jones (President) $0 $0 $0
Maisha Ongoza Sullivan (Secretary) $0 $0 $0
Sharif Street (Director) $0 $0 $0
Brenda Shields (Director) $0 $0 $0
Fatima Hafiz Juid (Chairperson) $0 $0 $0
Cicely Peterson Mangum (Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,177,828
Expenses
$7,550,493
Net Income
-$372,665
Net Assets
$1,068,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,507
10.3%
Program Services $6,353,614
88.5%
Investment Income $216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,015
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,476
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,200
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,144,680
41.6%
Assets/Debt
Total Assets $2,063,905
Total Liabilities $995,774
Net Assets $1,068,131
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cicely Peterson Mangum (Interim Ceo) $68,000 $0 $25,600
Broderick Jones (President) $0 $0 $0
Maisha Ongoza Sullivan (Secretary) $0 $0 $0
Sharif Street (Director) $0 $0 $0
Brenda Shields (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,692,264
Expenses
$7,291,466
Net Income
$400,798
Net Assets
$1,440,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,751
15.7%
Program Services $6,481,513
84.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,353,298
46.0%
Assets/Debt
Total Assets $2,313,977
Total Liabilities $873,181
Net Assets $1,440,796

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,685,489
Expenses
$7,933,789
Net Income
$751,700
Net Assets
$1,039,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,009
11.6%
Program Services $7,681,480
88.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,383,106
42.6%
Assets/Debt
Total Assets $2,304,059
Total Liabilities $1,264,061
Net Assets $1,039,998

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,633,884
Expenses
$8,549,327
Net Income
-$915,443
Net Assets
$461,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,751
13.8%
Program Services $6,583,133
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,649,943
42.7%
Assets/Debt
Total Assets $1,895,980
Total Liabilities $1,434,699
Net Assets $461,281

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,738,620
Expenses
$7,767,798
Net Income
-$29,178
Net Assets
$1,203,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,470
15.5%
Program Services $6,538,150
84.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,014,568
38.8%
Assets/Debt
Total Assets $2,300,525
Total Liabilities $1,096,785
Net Assets $1,203,740

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »