Civic Intelligence

Jones-Haywood Dance School Inc

EIN 26-0810817 • 501(c)3 • Washington, DC

Profile

The mission of jones-haywood is to offer the best possible dance training at all levels to help our students grow in confidence, work ethic, citizenship, discipline and self-esteem

1200 Delafield Pl NWWashington, DC 20011

www.joneshaywooddanceschool.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$95,924

Up $36,452 (+61%) from 2024

Liabilities

Down

$1,226

Down $751 (-38%) from 2024

Net Assets

Up

$94,698

Up $37,203 (+65%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$250,155

Down $23,084 (-8.4%) from 2024

Expenses

Down

$233,754

Down $31,379 (-12%) from 2024

Net Income

Up

$16,401

Up $8,295 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2021: $93,798Liabilities 2021: $1,517Net Assets 2021: $92,2812021Assets 2023: $54,415Liabilities 2023: $10,576Net Assets 2023: $43,8392023Assets 2024: $59,472Liabilities 2024: $1,977Net Assets 2024: $57,4952024Assets 2025: $95,924Liabilities 2025: $1,226Net Assets 2025: $94,6982025

Highlighted filing

2025

Assets$95,924
Liabilities$1,226
Net Assets$94,698
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $136,628Expenses 2021: $191,041Net Income 2021: -$54,4132021Revenue 2023: $249,631Expenses 2023: $285,621Net Income 2023: -$35,9902023Revenue 2024: $273,239Expenses 2024: $265,133Net Income 2024: $8,1062024Revenue 2025: $250,155Expenses 2025: $233,754Net Income 2025: $16,4012025

Highlighted filing

2025

Revenue$250,155
Expenses$233,754
Net Income$16,401
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$95,924
Liabilities
$1,226
Net assets
$94,698
Revenue
$250,155
Expenses
$233,754
Net income
$16,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$2.50$2.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$2.73$2.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$2.50$2.86$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.37$1.91$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.1
Gross Receipts
$250,155
Mission and Program Overview

Mission

The mission of jones-haywood is to offer the best possible dance training at all levels to help our students grow in confidence, work ethic, citizenship, discipline and self-esteem

Jones-haywood dance school provides a academic year of study to 4 to 17 year olds in classical ballet pointe, contemporary repertory, tap, jazz, hip hop and the lester horton technique

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,385$95,924▲ $16,539
Total Assets$79,385$95,924▲ $16,539
Liabilities
Accounts Payable and Accrued Expenses$1,088$1,226▲ $138
Total Liabilities$1,088$1,226▲ $138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,297$94,698▲ $16,401
Total Net Assets Fund Balance$78,297$94,698▲ $16,401
Total Liabilities and Net Assets / Fund Balance$79,385$95,924▲ $16,539
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Sherri HarrisBoard Chair
Sandra GreenCEO/artistic Director
June JeffriesDirector
Katherine BrewingtonDirector
Ronnie DjoukengSecretary
Mark RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,153
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$16,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,609
Salaries, Compensation, and Employee Benefits$114,145
Total Fundraising Expense$1,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,248--$84,248
Other Salaries and Wages$54,040$4,200-$58,240
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$5,905--$5,905
Fees for Services Accounting-$5,249-$5,249
Other Expenses$4,622$196-$4,622
Insurance$3,797--$3,797
Conferences and Meetings$2,140$650$918$3,708
Travel$3,493--$3,493
Office Expenses-$2,754-$2,754
Advertising--$723$723
Total Functional Expenses$219,064$13,049$1,641$233,754
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“Governing documents and financial statements are presented to board of directors and made available upon request”

Filing and Contact Details

Filer

Filer Name
Jones-haywood Dance School Inc
EIN
26-0810817
In Care Of
% JUDITH L CLAY
Phone
3019100521
Address
1200 DELAFIELD PL NW, WASHINGTON, DC 20011

Signing Officer

Name
Judith L Clay
Title
CPA
Phone
3019100521
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
1
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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/USAddress/ZIPCd020783
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.joneshaywooddanceschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH L CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03019100521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES-HAYWOOD DANCE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0260810817
ReturnHeader/Filer/InCareOfNm0% JUDITH L CLAY
ReturnHeader/Filer/PhoneNum03019100521
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 DELAFIELD PL NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/ReturnTs02025-11-29T01:34:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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