Memnosyne Institute

Dallas, TX
Tax-exempt since Nov. 2018
EIN: 20-4064644

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Type of Nonprofit

Designated as a 501(c)(3) 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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund

Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Revenue

$694k (2023)

Expenses

$626k (2023)

Total Assets

$143k (2023)

Total Liabilities

$46.1k (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Revenue

$694,175

Expenses

$626,333

Net Income

$67,842

Net Assets

$96,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$658,824	94.9%
Program Services	$1,377	0.2%
Investment Income	$189	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$33,785	4.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,000	20.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,349	14.7%

Assets/Debt
Total Assets	$142,974
Total Liabilities	$46,075
Net Assets	$96,899

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Collins (Executive Director)	$85,000	$0	$0
Constance Hargis (Treasurer)	$45,000	$0	$0
Sulaiman Hemani (Director)	$0	$0	$0
Gregory Gomez (Director)	$0	$0	$0
Tania Arrayales Rodriguez (Director)	$0	$0	$0
Rev Hiromi Yano (Director)	$0	$0	$0
Richard L Mauldin (Director)	$0	$0	$0
Kunal Sood (Director)	$0	$0	$0
Kalu Kalu Ugwuomo (Director)	$0	$0	$0
Mary Ann Thompson Frank (President)	$0	$0	$0
Joshua Frank (Vice President)	$0	$0	$0

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990

Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$626,703

Expenses

$639,240

Net Income

-$12,537

Net Assets

$29,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$617,613	98.5%
Program Services	$9,090	1.5%
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	$208,040	32.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,160	3.2%

Assets/Debt
Total Assets	$62,927
Total Liabilities	$33,870
Net Assets	$29,057

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Collins (Executive Director)	$85,000	$0	$0
Constance Hargis (Treasurer)	$39,600	$0	$0
Sulaiman Hemani (Director)	$0	$0	$0
Gregory Gomez (Director)	$0	$0	$0
Tania Arrayales Rodriguez (Director)	$0	$0	$0
Rev Hiromi Yano (Director)	$0	$0	$0
Richard L Mauldin (Director)	$0	$0	$0
Kunal Sood (Director)	$0	$0	$0
Kalu Kalu Ugwuomo (Director)	$0	$0	$0
Mary Ann Thompson Frank (President)	$0	$0	$0
Joshua Frank (Vice President)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$656,975

Expenses

$602,662

Net Income

$54,313

Net Assets

$41,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$651,275	99.1%
Program Services	$5,700	0.9%
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	$194,600	32.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,600	5.6%

Assets/Debt
Total Assets	$75,759
Total Liabilities	$34,165
Net Assets	$41,594

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Collins (Executive Director)	$106,250	$0	$0
Constance Hargis (Treasurer)	$49,500	$0	$0
Sulaiman Hemani (Director)	$0	$0	$0
Gregory Gomez (Director)	$0	$0	$0
Tania Arrayales Rodriguez (Director)	$0	$0	$0
Rev Hiromi Yano (Director)	$0	$0	$0
Richard L Mauldin (Director)	$0	$0	$0
Kunal Sood (Director)	$0	$0	$0
Kalu Kalu Ugwuomo (Director)	$0	$0	$0
Mary Ann Thompson Frank (President)	$0	$0	$0
Joshua Frank (Vice President)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$845,884

Expenses

$958,224

Net Income

-$112,340

Net Assets

-$12,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$840,067	99.3%
Program Services	$5,612	0.7%
Investment Income	$205	0.0%
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	$98,649	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,001	8.1%

Assets/Debt
Total Assets	$140,171
Total Liabilities	$152,889
Net Assets	-$12,718

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Collins (Executive Director)	$64,250	$0	$0
Constance Hughes (Treasurer)	$29,700	$0	$0
Mary Ann Thompson Frank (President)	$0	$0	$0
Sulaiman Humani (Director)	$0	$0	$0
Gregory Gomez (Director)	$0	$0	$0
Tania Arrayales Rodriguez (Director)	$0	$0	$0
Rev Hiromi Yano (Director)	$0	$0	$0
Richard L Mauldin (Director)	$0	$0	$0
Kunal Sood (Director)	$0	$0	$0
Kalu Kalu Ugwuomo (Director)	$0	$0	$0
Joshua Frank (Vice President)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$575,000

Expenses

$670,275

Net Income

-$95,275

Net Assets

$99,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$550,058	95.7%
Program Services	$24,851	4.3%
Investment Income	$91	0.0%
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	$124,600	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,600	15.5%

Assets/Debt
Total Assets	$144,383
Total Liabilities	$44,761
Net Assets	$99,622

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Collins (Executive Director)	$85,000	$0	$0
Constance Hughes (Treasurer)	$39,600	$0	$0
Mary Ann Thompson Frank (President)	$0	$0	$0
Joshua Frank (Vice President)	$0	$0	$0
Sulaiman Humani (Director)	$0	$0	$0
Gregory Gomez (Director)	$0	$0	$0
Tina Hui (Director)	$0	$0	$0
Tania Arrayales Rodriguez (Director)	$0	$0	$0
Rev Hiromi Yano (Director)	$0	$0	$0
Richard L Mauldin (Director)	$0	$0	$0
Kunal Sood (Director)	$0	$0	$0
Kalu Kalu (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$3,626,167

Expenses

$937,392

Net Income

$2,688,775

Net Assets

$194,897

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,615,748	99.7%
Program Services	$10,090	0.3%
Investment Income	$329	0.0%
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	$190,000	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,600	3.6%

Assets/Debt
Total Assets	$254,501
Total Liabilities	$59,604
Net Assets	$194,897

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$1,146,957

Expenses

$899,655

Net Income

$247,302

Net Assets

$117,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,145,348	99.9%
Program Services	$1,539	0.1%
Investment Income	$70	0.0%
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	$276,600	30.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,600	3.7%

Assets/Debt
Total Assets	$131,970
Total Liabilities	$14,761
Net Assets	$117,209

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$1,116,874

Expenses

$776,142

Net Income

$340,732

Net Assets

$59,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,115,254	99.9%
Program Services	$1,540	0.1%
Investment Income	$80	0.0%
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	$276,600	35.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,613	5.2%

Assets/Debt
Total Assets	$69,039
Total Liabilities	$9,300
Net Assets	$59,739

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Revenue

$1,094,059

Expenses

$964,073

Net Income

$129,986

Net Assets

$30,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,091,719	99.8%
Program Services	$2,260	0.2%
Investment Income	$80	0.0%
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	$276,600	28.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,147	4.9%

Assets/Debt
Total Assets	$48,895
Total Liabilities	$18,354
Net Assets	$30,541

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Revenue

$1,222,178

Expenses

$1,234,174

Net Income

-$11,996

Net Assets

$110,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,220,286	99.8%
Program Services	$1,760	0.1%
Investment Income	$132	0.0%
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	$293,348	23.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,727	4.4%

Assets/Debt
Total Assets	$125,599
Total Liabilities	$15,121
Net Assets	$110,478

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

Revenue

$1,019,607

Expenses

$1,161,107

Net Income

-$141,500

Net Assets

$163,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,018,302	99.9%
Program Services	$1,197	0.1%
Investment Income	$108	0.0%
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	$278,855	24.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,007	2.4%

Assets/Debt
Total Assets	$171,677
Total Liabilities	$8,292
Net Assets	$163,385

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$643,568

Expenses

$725,029

Net Income

-$81,461

Net Assets

$304,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$624,902	97.1%
Program Services	$876	0.1%
Investment Income	$144	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,646	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$264,183	36.4%
Professional Fundraising Fees	$9,080	1.3%
Other Salaries and Wages	$26,709	3.7%

Assets/Debt
Total Assets	$311,288
Total Liabilities	$6,403
Net Assets	$304,885

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$676,757

Expenses

$710,971

Net Income

-$34,214

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$675,800	99.9%
Program Services	$957	0.1%
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	$261,000	36.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,000	3.9%

Assets/Debt
Total Assets	$1
Total Liabilities	$0
Net Assets	$1

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$651,799

Expenses

$721,993

Net Income

-$70,194

Net Assets

$306,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$644,581	98.9%
Program Services	$6,584	1.0%
Investment Income	$634	0.1%
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	$246,000	34.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,833	8.8%

Assets/Debt
Total Assets	$306,679
Total Liabilities	$0
Net Assets	$306,679

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Revenue

$858,908

Expenses

$604,008

Net Income

$254,900

Net Assets

$370,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$857,489	99.8%
Program Services	$0
Investment Income	$1,419	0.2%
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	$340,491	56.4%
Professional Fundraising Fees	$12,000	2.0%
Other Salaries and Wages	$5,000	0.8%

Assets/Debt
Total Assets	$381,162
Total Liabilities	$10,951
Net Assets	$370,211

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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Updated December 20, 2024

Memnosyne Institute

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $694k (2023)

Expenses $626k (2023)

Total Assets $143k (2023)

Total Liabilities $46.1k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$694k (2023)

Expenses

$626k (2023)

Total Assets

$143k (2023)

Total Liabilities

$46.1k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008