Civic Intelligence

Abc Parenting Institute

EIN 87-3052554 • 501(c)3 • Newark, DE

Profile

To nurture parent-child relationships through science-based practice and community partnership.

1 Chesnut Hill Plaza 1388Newark, DE 19713

www.abcparenting.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,041,577

Up $8,591 (+0.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,041,577

Up $8,591 (+0.8%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Down

$685,445

Down $352,458 (-34%) from 2024

Expenses

Up

$676,854

Up $671,937 (+13666%) from 2024

Net Income

Down

$8,591

Down $1,024,395 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,032,986Liabilities 2024: $0Net Assets 2024: $1,032,9862024Assets 2025: $1,041,577Liabilities 2025: $0Net Assets 2025: $1,041,5772025

Highlighted filing

2025

Assets$1,041,577
Liabilities$0
Net Assets$1,041,577
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $1,037,903Expenses 2024: $4,917Net Income 2024: $1,032,9862024Revenue 2025: $685,445Expenses 2025: $676,854Net Income 2025: $8,5912025

Highlighted filing

2025

Revenue$685,445
Expenses$676,854
Net Income$8,591
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,577
Liabilities
$0
Net assets
$1,041,577
Revenue
$685,445
Expenses
$676,854
Net income
$8,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.69$0.68$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.04$0.00$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$685,445
Mission and Program Overview

Mission

To nurture parent-child relationships through science-based practice and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,032,986$1,041,577▲ $8,591
Cash and Non-Interest-Bearing Accounts$981,599$907,960▼ $73,639
Accounts Receivable$51,387$133,617▲ $82,230
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,032,986$1,041,577▲ $8,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,986$1,041,577▲ $8,591
Total Liabilities and Net Assets / Fund Balance$1,032,986$1,041,577▲ $8,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mary DozierExecutive Director$10,000$10,000

Board Members and Trustees

NameTitle
Jennifer RodriguezBoard Chair
Carole ShaufferVice Chair
Charles Zeanah JrBoard Member
Kenneth DodgeBoard Member
Tracey Quillen CarneyBoard Member
William Chapman JrBoard Member
Paul BaumbachBoard Treasurer
Mallory GarnetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,937
Program Service Revenue
$616,324
Investment Income
$184
Other Revenue
$0
All Other Contributions
$68,937
Change in Net Assets
$8,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,445
Total Revenue per Form 990
$685,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,612
Other Expenses$96,242
Total Fundraising Expense$30,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,457$125,146$22,348$446,951
Other Employee Benefits$46,531$19,446$3,472$69,449
Payroll Taxes$25,209$10,535$1,881$37,625
Fees for Services Legal$23,913--$23,913
Pension Plan Contributions$11,113$4,644$830$16,587
Fees for Services Accounting$9,358$3,911$698$13,967
Comp Disqual Persons$6,700$2,800$500$10,000
Information Technology$5,585$3,007-$8,592
Insurance$5,304$1,763$76$7,143
Fees for Services Other$4,528$1,892$338$6,758
Other Expenses$3,157$1,319$236$4,712
Travel$4,379--$4,379
All Other Expenses$1,517$47-$1,564
Office Expenses-$1,011$53$1,064
Advertising$993--$993
Total Functional Expenses$467,949$178,473$30,432$676,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,854
Total Expenses per Audited Statements$676,854
Total Expenses per Form 990$676,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“There will not be a copy of the 990 provided to the governing body for review before it is filed.”

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

“At the time a conflict becomes known, there are both legal and ethical duties to inform the organization of conflicts. A member should inform the executive director of any possible personal, familial, or business relationships that could reasonably give rise to a conflict of interest involving abc. However, it is every officer, volunteer, and staff member's responsibility to ensure that the organization is made aware of any situation that may be troublesome to abc. In most circumstances it should be easy to determine whether a conflict exists. The chair shall be the final arbitrator of possible conflicts unless it involves the chair; then, the board will resolve the matter. Persons with conflicts shall not vote, participate in discussion, or if requested be present at the time of the vote. Such conflicts shall be noted in the minutes before a vote is taken.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: (1) review and approval by abc parenting institute's board; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the executive director is reviewed and approved by abc's board of directors. 2. Use of data as to comparable compensation. The compensation of the executive director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Abc Parenting Institute
EIN
87-3052554
Phone
3024055022
Address
1 CHESNUT HILL PLAZA 1388, NEWARK, DE 19713

Signing Officer

Name
Mary Dozier
Title
Executive Director
Phone
3024055022
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dozier
Formed
2022
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes under asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2023 tax year is open and subject to examination by the internal revenue service. However, the organization is not currently under audit, nor has the organization been contacted by this jurisdiction. Interest and penalties related to income taxes are included in income tax expense when incurred.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01041577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0962493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0617605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0692998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01030149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962493
IRS990ScheduleA/Total509Grp/TotalAmt01030149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01723348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2023 TAX YEAR IS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0676854
IRS990ScheduleD/TotalRevenuePerForm990Amt0685445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WILL NOT BE A COPY OF THE 990 PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME A CONFLICT BECOMES KNOWN, THERE ARE BOTH LEGAL AND ETHICAL DUTIES TO INFORM THE ORGANIZATION OF CONFLICTS. A MEMBER SHOULD INFORM THE EXECUTIVE DIRECTOR OF ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT COULD REASONABLY GIVE RISE TO A CONFLICT OF INTEREST INVOLVING ABC. HOWEVER, IT IS EVERY OFFICER, VOLUNTEER, AND STAFF MEMBER'S RESPONSIBILITY TO ENSURE THAT THE ORGANIZATION IS MADE AWARE OF ANY SITUATION THAT MAY BE TROUBLESOME TO ABC. IN MOST CIRCUMSTANCES IT SHOULD BE EASY TO DETERMINE WHETHER A CONFLICT EXISTS. THE CHAIR SHALL BE THE FINAL ARBITRATOR OF POSSIBLE CONFLICTS UNLESS IT INVOLVES THE CHAIR; THEN, THE BOARD WILL RESOLVE THE MATTER. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, OR IF REQUESTED BE PRESENT AT THE TIME OF THE VOTE. SUCH CONFLICTS SHALL BE NOTED IN THE MINUTES BEFORE A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY ABC PARENTING INSTITUTE'S BOARD; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ABC'S BOARD OF DIRECTORS. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032986
IRS990/TotalAssetsEOYAmt01041577
IRS990/TotalAssetsGrp/BOYAmt01032986
IRS990/TotalAssetsGrp/EOYAmt01041577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068937
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467949
IRS990/TotalProgramServiceRevenueAmt0616324
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04379
IRS990/TravelGrp/TotalAmt04379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 KELLS AVE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019711
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.ABCPARENTING.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024055022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC PARENTING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0873052554
ReturnHeader/Filer/PhoneNum03024055022
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CHESNUT HILL PLAZA 1388
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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