Civic Intelligence

Pathways Foundation

990 • Fiscal year 2019 • EIN 52-2456469

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

Organization ProfilePathways.org

View Organization Page

355 East Erie StreetChicago, IL 60611

(312) 238-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$3,562,918

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 336.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,247,549

Down $228,387 (-15%) from 2018

Net Assets

Down

$1,166,225

Down $205,981 (-15%) from 2018

Liabilities

Down

$81,324

Down $22,406 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$1,060,354

Down $1,150,492 (-52%) from 2018

Expenses

Up

$1,266,335

Up $393,982 (+45%) from 2018

Net Income

Down

-$205,981

Down $1,544,474 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,439,931Liabilities 2010: $138,655Net Assets 2010: $1,301,2762010Assets 2011: $1,549,698Liabilities 2011: $162,771Net Assets 2011: $1,386,9272011Assets 2012: $1,569,187Liabilities 2012: $149,325Net Assets 2012: $1,419,8622012Assets 2013: $938,015Liabilities 2013: $124,196Net Assets 2013: $813,8192013Assets 2014: $718,395Liabilities 2014: $104,945Net Assets 2014: $613,4502014Assets 2015: $784,081Liabilities 2015: $62,645Net Assets 2015: $721,4362015Assets 2016: $1,058,887Liabilities 2016: $69,836Net Assets 2016: $989,0512016Assets 2017: $560,358Liabilities 2017: $150,327Net Assets 2017: $410,0312017Assets 2018: $1,475,936Liabilities 2018: $103,730Net Assets 2018: $1,372,2062018Assets 2019: $1,247,549Liabilities 2019: $81,324Net Assets 2019: $1,166,2252019Assets 2020: $1,143,681Liabilities 2020: $58,306Net Assets 2020: $1,085,3752020Assets 2021: $1,134,177Liabilities 2021: $59,169Net Assets 2021: $1,075,0082021Assets 2022: $1,110,309Liabilities 2022: $37,613Net Assets 2022: $1,072,6962022Assets 2023: $907,079Liabilities 2023: $53,568Net Assets 2023: $853,5112023Assets 2024: $971,021Liabilities 2024: $175,189Net Assets 2024: $795,8322024

Highlighted filing

2019

Assets$1,247,549
Liabilities$81,324
Net Assets$1,166,225
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,155,4562010Expenses 2011: $3,270,7382011Expenses 2012: $3,202,4992012Expenses 2013: $3,271,7642013Revenue 2014: $2,813,276Expenses 2014: $3,013,645Net Income 2014: -$200,3692014Revenue 2015: $3,057,370Expenses 2015: $2,949,384Net Income 2015: $107,9862015Revenue 2016: $3,509,946Expenses 2016: $3,242,331Net Income 2016: $267,6152016Revenue 2017: $3,069,557Expenses 2017: $3,272,387Net Income 2017: -$202,8302017Revenue 2018: $2,210,846Expenses 2018: $872,353Net Income 2018: $1,338,4932018Revenue 2019: $1,060,354Expenses 2019: $1,266,335Net Income 2019: -$205,9812019Revenue 2020: $1,054,865Expenses 2020: $1,135,715Net Income 2020: -$80,8502020Revenue 2021: $1,063,129Expenses 2021: $1,073,496Net Income 2021: -$10,3672021Revenue 2022: $1,278,308Expenses 2022: $1,280,620Net Income 2022: -$2,3122022Revenue 2023: $1,120,914Expenses 2023: $1,340,099Net Income 2023: -$219,1852023Revenue 2024: $1,886,140Expenses 2024: $1,943,819Net Income 2024: -$57,6792024

Highlighted filing

2019

Revenue$1,060,354
Expenses$1,266,335
Net Income-$205,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,060,354
Mission and Program Overview

Mission

Pathways provides free, trusted resources so that every parent is fully empowered to support their child's development, and take advantage of their child's neuroplasticity at the earliest age.

Since 1985 Pathways.org offers free, trusted resources on baby's development. Our goal is to promote early detection of motor, sensory, and communication delays and provide intervention strategies when necessary to take advantage of when plasticity of the brain is at its peak, the first year of life. We offer medically backed content including videos, brochures, handouts, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$32,449$25,585▼ $6,864
Intangible Assets$25,215$25,215→ $0
Cash and Non-Interest-Bearing Accounts$17,736$1,493▼ $16,243
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$1,475,936$1,247,549▼ $228,387
Other Assets Total$1,400,536$1,195,256▼ $205,280
Liabilities
Accounts Payable and Accrued Expenses$103,730$81,324▼ $22,406
Other Liabilities$0$0→ $0
Total Liabilities$103,730$81,324▼ $22,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,372,206$1,166,241▼ $205,965
Unrestricted Net Assets$0$-16▼ $16
Total Net Assets Fund Balance$1,372,206$1,166,225▼ $205,981
Total Liabilities and Net Assets / Fund Balance$1,475,936$1,247,549▼ $228,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,195,256--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
-SVP, Chief Financial Officer, Treasurer$16,500$16,500

Board Members and Trustees

NameTitle
-Chairman
-President, CEO, Vice Chair
-Director
-Director (Beginning 6/13/19)
-Director (Through 9/27/2018)
-(Former) Executive VP, CFO
-SVP, Chief Administrative Officer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,968
Program Service Revenue
$11,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,048,968
Change in Net Assets
$-205,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,435
Other Expenses$535,238
Grants and Similar Amounts Paid$14,662
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,401$65,738-$583,139
Information Technology$241,506--$241,506
Other Expenses$108,812$27,886-$136,698
Fees for Services Other$41,472$23,686$0$65,158
Other Employee Benefits$49,218$6,253-$55,471
Payroll Taxes$38,008$4,829-$42,837
Conferences and Meetings$38,760--$38,760
Pension Plan Contributions$31,044$3,944-$34,988
Office Expenses$21,299$6,275-$27,574
Grants to Domestic Orgs$14,662--$14,662
Advertising-$13,107-$13,107
Travel$10,677--$10,677
All Other Expenses$1,397$0$0$1,397
Occupancy$361--$361
Total Functional Expenses$1,114,617$151,718$0$1,266,335
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
other-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Shirley Welsh Ryan and Robert J.W. Ryan - Family relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Rehabilitation Institute of Chicago dba Shirley Ryan AbilityLab (SRAlab) is the sole corporate member of Pathways.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“SRAlab has the ability to elect members of the governing body.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“SRAlab is the sole member of Pathways and has the exclusive power to approve all amendments to the Articles of Incorporation and Bylaws, budget, merger, contracts, sale, lease, etc. and all other reserved powers of the member in the Amended and Restated By-Laws.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of of Pathways' Board of Directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“First, the Form 990 is prepared internally. Then, a third party tax preparer reviews the Form 990 in its entirety. Next, it is reviewed internally by executive leadership. Finally, it is presented electronically to the full Board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All newly hired employees are required to complete a conflict of interest disclosure form at the time of new-employee orientation. In addition, all employees are required to complete such a form on an annual basis. Directors and Officers complete a Conflict of Interest Questionnaire on an annual basis. THE COMPLIANCE DEPARTMENT REVIEWS ALL DISCLOSURES. THIS DEPARTMENT DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF ONE EXISTS, IT IS DISCUSSED WITH VICE PRESIDENTS AND MANAGED BY THE COMPLIANCE DEPARTMENT. ADDITIONALLY, THIS INFORMATION IS SUMMARIZED AND SHARED WITH THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS.”

Form 990, Part VI, Line 19 Required documents available to the public

“Conflict of interest policy and financial statements are made available to the public on an as needed basis after thorough consideration of its use.”

Filing and Contact Details

Filer

Filer Name
Pathways Foundation
EIN
52-2456469
Phone
3122381000
Address
355 East Erie Street, Chicago, IL 60611
Doing Business As
Pathwaysorg

Signing Officer

Name
Jonathan M Tingstad
Title
Senior VP & CFO
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 Total Number of Individuals Employed

“Pathways does not have any employees. Therefore, it does not generate a W-3. All individuals working on Pathways-related initiatives are employees of SRAlab, Pathways' parent company. These employees are included in SRAlab's, EIN# 36-2256036, form W-3. As of 12/31/2018, SRAlab employed 2,626 employees, 34 of which worked exclusively on Pathways program initiatives.”

Form 990, Part V, Line 1A Statement Regarding 1096 Filings

“THE FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS IS FILED BY THE ORGANIZATION'S PARENT, Rehabilitation Institute of Chicago DBA Shirley Ryan AbilityLab (SRALAB)ON THE ORGANIZATION'S BEHALF TO TRANSMIT TO THE IRS FORMS 1099, 1098, 5498, AND W-2G. THE ORGANIZATION IS UNABLE TO DETERMINE THE NUMBER OF FORMS 1099, 1098, 5498 AND W-2G FILED BY SRAL, ON THEIR BEHALF. HOWEVER, AS THE PARENT ORGANIZATION, SRALAB ENSURES THAT THE FILING ORGANIZATION COMPLIES WITH ALL INFORMATION RETURN REPORTING REQUIREMENTS AND BACKUP WITHHOLDING RULES FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS TO PRIZE WINNERS, AS APPLICABLE.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“RII, the Shirley Ryan AbilityLab, and Pathways are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Despite the general exemption from income taxes, RII and the Shirley Ryan AbilityLab are subject to federal and state income taxes at corporate rates on unrelated business income. In fiscal year 2019, the Corporation is also subject to the 2018 Tax Cuts and Jobs Act, generating various other taxes. Included in the consolidated statements of operations and changes in net assets is the provision for current taxes of $1,630,000 and $793,000 for the years ended August 31, 2019 and 2018, respectively. The corporations do not have any material tax positions as of August 31, 2019 and 2018.”

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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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IRS990/Desc0Pathways Educational Outreach: Pathways.org is dedicated to sharing information about children's development, as well as raising awareness and promoting the benefits of early detection and early therapy for children who have a motor, sensory, or communication delay. By providing educational resources on these topics, all children have the ability to achieve optimal development leading to improved functional independence, social and emotional well-being, and integration into the community. Using the expertise of Pathways.org Medical Roundtable comprised of leading physicians, clinicians, nurse practitioners and lay advisors, we develop and disseminate print and video materials to parents and healthcare professionals, participate in professional and medical conferences, and develop continuing education programs for medical professionals. The Pathways.org materials are used worldwide and trusted by thousands of healthcare Professionals around the world. More than 300 educational websites and universities link to the Pathways.org website because they trust the information that Pathways.org provides. During fiscal year 2019, our videos were viewed over 4 million times on YouTube and our website had 2.6 million users. All materials are reviewed by experienced pediatric speech language pathologists, occupational and physical therapists. Additionally, all milestones are validated by American Academy of Pediatrics findings. Some of the most recent projects in progress include, development of a baby handling course for early intervention therapists and parents, 100+ videos of games to promote motor, sensory, and communication development and a parent guide video series, just to name a few. To promote full inclusion, we created an initiative called TEAM W, (That Every Ability May Worship), which raises awareness about barriers to participation that exist in many faith communities. The program assists congregations of all denominations to welcome persons of all abilities into all aspects of faith life. Using the expertise of Pathways.org Medical Roundtable comprised of leading physicians, clinicians, nurse practitioners and lay advisors, we develop and disseminate print and video materials to parents and healthcare professionals, participate in professional and medical conferences, and develop continuing education programs for medical professionals.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3William McKenna
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Robert JW Ryan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Honey Jacobs Skinner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Mary Haderlein
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9986167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10801282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111760572
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Beginning 6/13/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Through 9/27/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP, Chief Administrative Officer, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP, Chief Financial Officer, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11(Former) Executive VP, CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt014662
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014662
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014662
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241506
IRS990/InformationTechnologyGrp/TotalAmt0241506
IRS990/IntangibleAssetsGrp/BOYAmt025215
IRS990/IntangibleAssetsGrp/EOYAmt025215
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Pathways provides free, trusted resources so that every parent is fully empowered to support their child's development, and take advantage of their child's neuroplasticity at the earliest age.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01372206
IRS990/NetAssetsOrFundBalancesEOYAmt01166225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0361
IRS990/OccupancyGrp/TotalAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06275
IRS990/OfficeExpensesGrp/ProgramServicesAmt021299
IRS990/OfficeExpensesGrp/TotalAmt027574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400536
IRS990/OtherAssetsTotalGrp/EOYAmt01195256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055471
IRS990/OtherExpensesGrp/Desc0Shared Services and Facilities with SRAlab
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027886
IRS990/OtherExpensesGrp/ProgramServicesAmt0108812
IRS990/OtherExpensesGrp/TotalAmt0136698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04829
IRS990/PayrollTaxesGrp/ProgramServicesAmt038008
IRS990/PayrollTaxesGrp/TotalAmt042837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031044
IRS990/PensionPlanContributionsGrp/TotalAmt034988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025585
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joanne C Smith MD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational Materials
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02215129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011120
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197241
IRS990/PYOtherRevenueAmt0-17890
IRS990/PYProgramServiceRevenueAmt013607
IRS990/PYRevenuesLessExpensesAmt01338493
IRS990/PYSalariesCompEmpBnftPaidAmt0663992
IRS990/PYTotalExpensesAmt0872353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210846
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01001000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01175950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0787727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01290000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04254677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2016, Pathways changed its fiscal tax year to align with its sole corporate member, Rehabilitation Institute of Chicago dba Shirley Ryan AbilityLab. The short period covered is 7/1/16 - 8/31/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 4258.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 4258.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01048968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02189129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02121952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02328067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07688296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02275502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.0000
IRS990ScheduleA/InvestmentIncomePYPct00.0000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04258
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.5727
IRS990ScheduleA/PublicSupportPY509Pct00.6602
IRS990ScheduleA/PublicSupportTotal509Amt05709121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01001000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01175950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0787727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01290000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04254677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,549
Liabilities
$81,324
Net assets
$1,166,225
Revenue
$1,060,354
Expenses
$1,266,335
Net income
-$205,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.80$1.89$1.94$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.85$1.12$1.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.28$1.28$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.08$1.06$1.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.09$1.05$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.06$1.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$2.21$0.87$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$3.07$3.27$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$3.51$3.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$3.06$2.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.61$2.81$3.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.81$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits