Civic Intelligence

Imhotep Institute Charter High School

EIN 23-2961661 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

Profile

Imhotep institute is an african centered, community based public school that is science, math, and technology focused.

6201 N 21st StPhiladelphia, PA 19138

www.imhotephighschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$248,350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,740,711

Up $1,370,508 (+11%) from 2023

Liabilities

Up

$6,940,324

Up $137,639 (+2.0%) from 2023

Net Assets

Up

$6,800,387

Up $1,232,869 (+22%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$13,538,031

Up $1,944,574 (+17%) from 2023

Expenses

Up

$12,183,868

Up $1,197,870 (+11%) from 2023

Net Income

Up

$1,354,163

Up $746,704 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,579,252Liabilities 2010: $1,346,334Net Assets 2010: $1,232,9182010Assets 2011: $2,300,525Liabilities 2011: $1,096,785Net Assets 2011: $1,203,7402011Assets 2012: $1,895,980Liabilities 2012: $1,434,699Net Assets 2012: $461,2812012Assets 2013: $2,304,059Liabilities 2013: $1,264,061Net Assets 2013: $1,039,9982013Assets 2014: $2,313,977Liabilities 2014: $873,181Net Assets 2014: $1,440,7962014Assets 2015: $2,063,905Liabilities 2015: $995,774Net Assets 2015: $1,068,1312015Assets 2016: $2,227,195Liabilities 2016: $1,354,402Net Assets 2016: $872,7932016Assets 2017: $9,147,264Liabilities 2017: $7,743,817Net Assets 2017: $1,403,4472017Assets 2018: $7,901,040Liabilities 2018: $7,030,130Net Assets 2018: $870,9102018Assets 2019: $8,384,606Liabilities 2019: $6,781,138Net Assets 2019: $1,603,4682019Assets 2020: $9,798,350Liabilities 2020: $7,808,447Net Assets 2020: $1,989,9032020Assets 2021: $11,201,761Liabilities 2021: $7,081,149Net Assets 2021: $4,120,6122021Assets 2022: $11,984,530Liabilities 2022: $6,719,652Net Assets 2022: $5,264,8782022Assets 2023: $12,370,203Liabilities 2023: $6,802,685Net Assets 2023: $5,567,5182023Assets 2024: $13,740,711Liabilities 2024: $6,940,324Net Assets 2024: $6,800,3872024

Highlighted filing

2024

Assets$13,740,711
Liabilities$6,940,324
Net Assets$6,800,387
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,851,7532010Revenue 2011: $7,738,620Expenses 2011: $7,767,798Net Income 2011: -$29,1782011Revenue 2012: $7,633,884Expenses 2012: $8,549,327Net Income 2012: -$915,4432012Revenue 2013: $8,685,489Expenses 2013: $7,933,789Net Income 2013: $751,7002013Revenue 2014: $7,692,264Expenses 2014: $7,291,466Net Income 2014: $400,7982014Revenue 2015: $7,177,828Expenses 2015: $7,550,493Net Income 2015: -$372,6652015Revenue 2016: $7,106,821Expenses 2016: $7,302,159Net Income 2016: -$195,3382016Revenue 2017: $7,420,338Expenses 2017: $6,656,864Net Income 2017: $763,4742017Revenue 2018: $7,502,004Expenses 2018: $7,349,043Net Income 2018: $152,9612018Revenue 2019: $8,392,635Expenses 2019: $5,471,711Net Income 2019: $2,920,9242019Revenue 2020: $8,374,721Expenses 2020: $7,679,193Net Income 2020: $695,5282020Revenue 2021: $10,556,064Expenses 2021: $7,433,878Net Income 2021: $3,122,1862021Revenue 2022: $11,874,101Expenses 2022: $9,319,906Net Income 2022: $2,554,1952022Revenue 2023: $11,593,457Expenses 2023: $10,985,998Net Income 2023: $607,4592023Revenue 2024: $13,538,031Expenses 2024: $12,183,868Net Income 2024: $1,354,1632024

Highlighted filing

2024

Revenue$13,538,031
Expenses$12,183,868
Net Income$1,354,163
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,740,711
Liabilities
$6,940,324
Net assets
$6,800,387
Revenue
$13,538,031
Expenses
$12,183,868
Net income
$1,354,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$6.94$6.80$13.5$12.2$1.35
2023Detailed filing. Detailed filing data is available for this year.$12.4$6.80$5.57$11.6$11.0$0.61
2022Detailed filing. Detailed filing data is available for this year.$12.0$6.72$5.26$11.9$9.32$2.55
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.08$4.12$10.6$7.43$3.12
2020Detailed filing. Detailed filing data is available for this year.$9.80$7.81$1.99$8.37$7.68$0.70
2019Detailed filing. Detailed filing data is available for this year.$8.38$6.78$1.60$8.39$5.47$2.92
2018Detailed filing. Detailed filing data is available for this year.$7.90$7.03$0.87$7.50$7.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.15$7.74$1.40$7.42$6.66$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.35$0.87$7.11$7.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.00$1.07$7.18$7.55$0.37
2014Summary only. Only limited summary data is available for this year.$2.31$0.87$1.44$7.69$7.29$0.40
2013Summary only. Only limited summary data is available for this year.$2.30$1.26$1.04$8.69$7.93$0.75
2012Summary only. Only limited summary data is available for this year.$1.90$1.43$0.46$7.63$8.55$0.92
2011Summary only. Only limited summary data is available for this year.$2.30$1.10$1.20$7.74$7.77$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.35$1.23$6.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,538,031
Mission and Program Overview

Mission

Imhotep institute is an african centered, community based public school that is science, math, and technology focused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,106,005$5,990,803▼ $115,202
Cash and Non-Interest-Bearing Accounts$5,368,850$5,943,448▲ $574,598
Cap Stk Tr Prin Current Funds$4,769,639$5,202,332▲ $432,693
Accounts Receivable$724,841$1,569,945▲ $845,104
Pd in Cap Srpls Land Bldg Eqp Fund$627,372$1,361,540▲ $734,168
Rtn Earn Endowment Incm Other Fnds$170,507$236,515▲ $66,008
Prepaid Expenses and Deferred Charges$170,507$236,515▲ $66,008
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,370,203$13,740,711▲ $1,370,508
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$5,546,550$4,888,633▼ $657,917
Accounts Payable and Accrued Expenses$1,256,135$1,502,194▲ $246,059
Other Liabilities$0$540,000▲ $540,000
Deferred Revenue$0$9,497▲ $9,497
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$6,802,685$6,940,324▲ $137,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,567,518$6,800,387▲ $1,232,869
Total Liabilities and Net Assets / Fund Balance$12,370,203$13,740,711▲ $1,370,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081,164$1,587,124$5,668,288
Equipment$17,156$1,561,714$1,578,870
Leasehold Improvements$1,275,169$272,759$1,547,928
Other Land Buildings$467,314$742,761$1,210,075
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jury SegersPrincipalFT$159,166$89,184$248,350
Andre NobleCEOFT$154,664$72,630$227,294
Rose Munga-kiokoBusiness ManagerFT$104,163$68,137$172,300
Shirley PoseyDirector of StemFT$122,732$30,086$152,818
Ira BondAssociate PrincipalFT$106,415$36,621$143,036

Board Members and Trustees

NameTitle
Jack DrummondPresident
Debbie RoundtreeVice-president
Dr Ayesha ImaniExecutive Manager
Daniella Price EsqMember
Kelli EphraimParent Member
Seitu StephensSecretary
Alonzo MatthewsStaff Representative
Jennifer Powell-folksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Dragon SecuritySecurity362 FELL STREET, San Francisco, CA 94102$253,326
Enspire Consulting Group-fortConsulting2506 S BROAD STREET, Philadelphia, PA 19145$166,095
Eduprime LLCEducational Services100 E PENN SQUARE 400, Philadelphia, PA 19107$131,940
Revenue and Support

Revenue Composition

Contributions and Grants
$12,701,416
Program Service Revenue
$150,469
Investment Income
$125,399
Other Revenue
$560,747
Change in Net Assets
$1,354,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,538,031
Total Revenue per Audited Statements
$13,538,031
Total Revenue per Form 990
$13,538,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,965,673
Other Expenses$5,218,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,039,084$1,009,771$0$5,048,855
Other Employee Benefits$849,687$212,422$0$1,062,109
Other Expenses$638,434$159,609-$798,043
Occupancy$636,918$159,229$0$796,147
Payroll Taxes$347,571$86,893$0$434,464
Depreciation Depletion-$420,447$0$420,447
Current Officers, Directors, Trustees, and Key Employees$336,196$84,049$0$420,245
Interest-$391,062$0$391,062
Fees for Services Legal-$160,283$0$160,283
Insurance-$81,268$0$81,268
All Other Expenses$61,685$15,421$0$77,106
Fees for Services Accounting-$58,590$0$58,590
Advertising-$46,386$0$46,386
Office Expenses-$34,722$0$34,722
Total Functional Expenses$8,792,888$3,390,980$0$12,183,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,183,868
Total Expenses per Audited Statements$12,183,868
Total Expenses per Form 990$12,183,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable (taxable)$540,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2022-02-22$5,115,000Refinance of prior debt and fundin

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,115,000$300,000$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school uses sankofa freedom management team to oversee management responsibilities.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and statement of financial interest forms are distributed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation data of similarly situated employees in the region is gathered by the business manager and reviewed by board members prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imhotep Institute Charter High School
EIN
23-2961661
In Care Of
% ANITA Y BRINKLEY
Phone
2154384140
Address
6201 N 21ST ST, PHILADELPHIA, PA 19138

Signing Officer

Name
Andre Noble
Title
CEO
Phone
2154384140
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Noble
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
106

Preparer

Firm
Horsey Buckner & Heffler Llp
Address
4548 MARKET ST STE 219, PHILADELPHIA, PA 19139
Preparer
Michael G Horsey CPA
Phone
2675708550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease - school's change in pension & opeb liabilities and related accounts - $121,294”

FORM 990, PART IX, LINE 24E

“Total program management expenses service & general printing & production $77,106 61,685 15,421”

Raw XML AppendixShowing 400 of 646 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.

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