Civic Intelligence

Hartford Stage Company Inc

EIN 06-0790484 • 501(c)3 • Hartford, CT

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Profile

The mission of hartford stage is to enlighten, entertain, and educate by creating theatrical programming of the highest caliber that have a transformative impact on the organization's audiences, their community and their field.

50 Church StreetHartford, CT 06103-1298

www.hartfordstage.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.39x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$244,421

Higher top officer pay than 45% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$28,240,632

Up $3,784,122 (+15%) from 2024

Liabilities

Up

$5,345,061

Up $110,789 (+2.1%) from 2024

Net Assets

Up

$22,895,571

Up $3,673,333 (+19%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$13,554,571

Up $5,480,270 (+68%) from 2024

Expenses

Up

$9,884,309

Up $861,225 (+9.5%) from 2024

Net Income

Up

$3,670,262

Up $4,619,045 (+487%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $13,727,070Liabilities 2010: $2,982,568Net Assets 2010: $10,744,5022010Assets 2011: $16,351,664Liabilities 2011: $3,183,729Net Assets 2011: $13,167,9352011Assets 2012: $14,759,180Liabilities 2012: $2,896,779Net Assets 2012: $11,862,4012012Assets 2013: $14,763,075Liabilities 2013: $3,225,468Net Assets 2013: $11,537,6072013Assets 2014: $15,009,891Liabilities 2014: $2,970,061Net Assets 2014: $12,039,8302014Assets 2015: $18,192,405Liabilities 2015: $3,922,411Net Assets 2015: $14,269,9942015Assets 2016: $19,295,822Liabilities 2016: $3,056,500Net Assets 2016: $16,239,3222016Assets 2017: $18,248,839Liabilities 2017: $3,094,641Net Assets 2017: $15,154,1982017Assets 2018: $19,115,025Liabilities 2018: $3,478,506Net Assets 2018: $15,636,5192018Assets 2019: $19,361,532Liabilities 2019: $4,114,317Net Assets 2019: $15,247,2152019Assets 2020: $18,780,771Liabilities 2020: $5,290,100Net Assets 2020: $13,490,6712020Assets 2021: $21,712,526Liabilities 2021: $2,466,297Net Assets 2021: $19,246,2292021Assets 2022: $23,293,519Liabilities 2022: $2,279,837Net Assets 2022: $21,013,6822022Assets 2023: $24,804,900Liabilities 2023: $5,138,660Net Assets 2023: $19,666,2402023Assets 2024: $24,456,510Liabilities 2024: $5,234,272Net Assets 2024: $19,222,2382024Assets 2025: $28,240,632Liabilities 2025: $5,345,061Net Assets 2025: $22,895,5712025

Highlighted filing

2025

Assets$28,240,632
Liabilities$5,345,061
Net Assets$22,895,571
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,882,3312010Expenses 2011: $8,550,1562011Expenses 2012: $8,198,8902012Revenue 2013: $8,132,222Expenses 2013: $8,664,293Net Income 2013: -$532,0712013Revenue 2014: $8,768,505Expenses 2014: $8,604,975Net Income 2014: $163,5302014Revenue 2015: $11,420,854Expenses 2015: $9,108,308Net Income 2015: $2,312,5462015Revenue 2016: $13,803,875Expenses 2016: $11,685,237Net Income 2016: $2,118,6382016Revenue 2017: $7,752,546Expenses 2017: $9,314,676Net Income 2017: -$1,562,1302017Revenue 2018: $9,879,771Expenses 2018: $9,672,751Net Income 2018: $207,0202018Revenue 2019: $11,009,441Expenses 2019: $11,489,363Net Income 2019: -$479,9222019Revenue 2020: $6,431,113Expenses 2020: $8,176,188Net Income 2020: -$1,745,0752020Revenue 2021: $8,410,321Expenses 2021: $3,754,364Net Income 2021: $4,655,9572021Revenue 2022: $12,254,112Expenses 2022: $8,823,751Net Income 2022: $3,430,3612022Revenue 2023: $6,909,222Expenses 2023: $8,754,442Net Income 2023: -$1,845,2202023Revenue 2024: $8,074,301Expenses 2024: $9,023,084Net Income 2024: -$948,7832024Revenue 2025: $13,554,571Expenses 2025: $9,884,309Net Income 2025: $3,670,2622025

Highlighted filing

2025

Revenue$13,554,571
Expenses$9,884,309
Net Income$3,670,262
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$28,240,632
Liabilities
$5,345,061
Net assets
$22,895,571
Revenue
$13,554,571
Expenses
$9,884,309
Net income
$3,670,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$5.35$22.9$13.6$9.88$3.67
2024Detailed filing. Detailed filing data is available for this year.$24.5$5.23$19.2$8.07$9.02$0.95
2023Detailed filing. Detailed filing data is available for this year.$24.8$5.14$19.7$6.91$8.75$1.85
2022Detailed filing. Detailed filing data is available for this year.$23.3$2.28$21.0$12.3$8.82$3.43
2021Detailed filing. Detailed filing data is available for this year.$21.7$2.47$19.2$8.41$3.75$4.66
2020Detailed filing. Detailed filing data is available for this year.$18.8$5.29$13.5$6.43$8.18$1.75
2019Detailed filing. Detailed filing data is available for this year.$19.4$4.11$15.2$11.0$11.5$0.48
2018Detailed filing. Detailed filing data is available for this year.$19.1$3.48$15.6$9.88$9.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$18.2$3.09$15.2$7.75$9.31$1.56
2016Detailed filing. Detailed filing data is available for this year.$19.3$3.06$16.2$13.8$11.7$2.12
2015Detailed filing. Detailed filing data is available for this year.$18.2$3.92$14.3$11.4$9.11$2.31
2014Detailed filing. Detailed filing data is available for this year.$15.0$2.97$12.0$8.77$8.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.23$11.5$8.13$8.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.90$11.9$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.18$13.2$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.98$10.7$8.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$13,581,616
Mission and Program Overview

Mission

The mission of hartford stage is to enlighten, entertain, and educate by creating theatrical works of the highest caliber that have a transformative impact on our field, our audiences and our community.

Hartford stage company, inc. Is a nonprofit performing arts and education organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,385,722$12,455,839▲ $2,070,117
Land, Buildings, and Equipment, Net$8,742,337$8,286,979▼ $455,358
Pledges and Grants Receivable$1,732,832$4,046,696▲ $2,313,864
Cash and Non-Interest-Bearing Accounts$405,884$390,294▼ $15,590
Prepaid Expenses and Deferred Charges$150,105$224,227▲ $74,122
Savings and Temporary Cash Investments$85,160$96,170▲ $11,010
Accounts Receivable$19,225$24,693▲ $5,468
Inventories for Sale or Use$20,662$16,717▼ $3,945
Total Assets$24,456,510$28,240,632▲ $3,784,122
Other Assets Total$2,914,583$2,699,017▼ $215,566
Liabilities
Other Liabilities$2,835,563$2,658,587▼ $176,976
Deferred Revenue$1,179,196$1,449,091▲ $269,895
Accounts Payable and Accrued Expenses$653,710$704,992▲ $51,282
Unsecured Notes Loans Payable$565,803$532,391▼ $33,412
Total Liabilities$5,234,272$5,345,061▲ $110,789
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,120,001$11,790,320▲ $2,670,319
Net Assets Without Donor Restrictions$10,102,237$11,105,251▲ $1,003,014
Total Net Assets Fund Balance$19,222,238$22,895,571▲ $3,673,333
Total Liabilities and Net Assets / Fund Balance$24,456,510$28,240,632▲ $3,784,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,049,717$9,331,494$17,381,211
Equipment$237,262$1,214,399$1,451,661
Leasehold Improvements$0$366,586$366,586
Other Land Buildings$0$59,192$59,192
Other Assets Org$139,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,885,258$302,350▲ $645,211$276,220$6,528,147
2023$5,563,342$3,600▲ $613,588$268,344$5,885,258
2022$5,188,782$2,100▲ $627,924$230,131$5,563,342
2021$5,919,922$69,797▼ $772,580-$5,188,782
2020$4,678,763$77,100▲ $1,275,418$86,697$5,919,922
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RiderManaging DirectorFT$225,654$18,767$244,421
Melia BensussenArtistic DirectorFT$233,982$4,710$238,692
Emily Van ScoyGeneral ManagerFT$114,040$11,182$125,222
Jennifer LevineDirector of External RelationsFT$112,635$7,911$120,546
Todd BrandtAudience & Revenue Data AnalystFT$108,204$10,893$119,097

Board Members and Trustees

NameTitle
Jack SennottPast President
Michael D NicastroPresident
Elease WrightVice President
ANNE D'ALLEVADirector
Aaron LylesDirector
Alana CurrenDirector
Allan B TaylorDirector
Amy Leppo MandellDirector
Andy PaceDirector
Annie HildrethDirector
Barnaby HortonDirector
Barri MarksDirector
Bruce SimonsDirector
Donald Allan JrDirector
Doug AdkinsDirector
Emily HarringtonDirector
Esther a PryorDirector
Jackie B IacovazziDirector
Jamie Hait CohenDirector
Jarret EamielloDirector
John DoranDirector
Judith E ThompsonDirector
Julio ConcepcionDirector
Katherine LambertDirector
Kelly M LymanDirector
Marilda Lara GandaraDirector
Marjorie E MorrisseyDirector
Mark G ContrerasDirector
Marla J ByrnesDirector
Nicole VitranoDirector
Patti BroadDirector
Patty WillisDirector
Rev Darrell GoodwinDirector
Rev Miguelina HowellDirector
Rhonda J TobinDirector
Rydell HarrisonDirector
Sarah M PattersonDirector
Shari CantorDirector
Sibongile MagubaneDirector
William J ThompsonDirector
Yvette YelardyDirector
Richard G CostelloSecretary
Devon C FrancisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tom O'connor Consulting LLCMarketing Consultant82 NASSAU ST 61545, New York, NY 10038$204,740
Revenue and Support

Revenue Composition

Contributions and Grants
$9,311,384
Program Service Revenue
$3,592,245
Investment Income
$631,031
Other Revenue
$19,911
All Other Contributions
$8,936,627
Change in Net Assets
$3,670,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,523,636
Revenue Not Reported on Financial Statements
$30,935
Revenue Not Reported on Form 990
$289,537
Total Revenue per Audited Statements
$13,813,173
Total Revenue per Form 990
$13,554,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,163,260
Other Expenses$4,683,249
Total Fundraising Expense$612,279
Professional Fundraising Fees$37,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,320,716$73,568$311,867$3,706,151
Current Officers, Directors, Trustees, and Key Employees$242,186$378,751-$620,937
Occupancy$551,690$33,686$33,686$619,062
Travel$545,570$10,750-$556,320
Advertising$500,150--$500,150
Depreciation Depletion$473,000$7,127$5,626$485,753
Other Employee Benefits$357,207$71,042$24,570$452,819
All Other Expenses$363,294$30,656$24,345$418,295
Payroll Taxes$244,371$32,164$22,643$299,178
Fees for Services Other$48,819$139,685$26,287$214,791
Insurance-$98,996-$98,996
Interest$62,585$20,451$6,190$89,226
Pension Plan Contributions$82,266$892$1,017$84,175
Other Expenses$127,707$11,283$83,822$83,822
Information Technology$48,668$16,332$3,476$68,476
Office Expenses$10,731$52,697-$63,428
Fees for Services Accounting-$45,859-$45,859
Fees for Services Professional Fundraising--$37,800$37,800
Fees for Service Investment Mgmnt Fees-$30,935-$30,935
Fees for Services Lobbying--$19,667$19,667
Fees for Services Legal-$588-$588
Total Functional Expenses$8,216,568$1,055,462$612,279$9,884,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,139,840
Total Expenses per Form 990$9,884,309
Expenses per Audited Statements$9,853,374
Expenses Not Reported on Form 990$286,466
Expenses Not Reported on Financial Statements$30,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,800
Fundraising Direct Expenses$27,045
Fundraising Gross Income$24,830

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our Town Trip$11,200$10,500$2,062$8,438
Online Auction$41,585$9,350$4,169$5,181
Total Events$78,055$24,830$27,045$-2,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$2,658,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 1A

“The executive committee has authority to act on behalf of the board. The executive committee is made up of 16 members who are all on the full board. During the intervals between meetings of the governing board and subject to such limitations as may be prescribed by the governing board, the executive committee shall have and may exercise all the authority of the governing board when it is necessary in the interest of the corporation for immediate action to be taken.”

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

“Internal management review the form first. The form is then sent to the audit committee for review and recommendation to the finance committee. It is then sent to the finance committee for review and approval. Lastly, it goes to the full board for comment before being signed off on by management.”

Form 990, Part VI, Section B, Line 12

“Board officers, board members and committee members are required to fill out a disclosure statement annually. The statements are reviewed by management and kept in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“The managing director or artistic director makes the compensation recommendations to the board president and the executive committee after reviewing the appropriate salary survey data, among other resources. The board president and executive committee approve compensation annually. This decision and deliberation is documented in meeting minutes. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Hartford Stage Company Inc
EIN
06-0790484
Phone
8605255601
Address
50 CHURCH STREET, HARTFORD, CT 06103-1298

Signing Officer

Name
Cynthia Rider
Title
Managing Director
Phone
8605255601
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Rider
Formed
1963
Legal Domicile
Ct
Voting Board Members
43
Independent Board Members
43
Employees
249
Volunteers
265

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pledge allowance & discount adjustment -286,466.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledge allowance & discount adjustment 286,466.”

Raw XML AppendixShowing 400 of 916 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANAGER

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