Civic Intelligence

Mso Inc

990 • Fiscal year 2024 • EIN 52-1755454

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

Organization ProfileWWW.MSONET.COM

View Organization Page

139 Harristown Road 100Glen Rock, NJ 07452

(201) 447-6900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$312,904

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,385,386

Up $608,644 (+34%) from 2023

Net Assets

Up

$2,140,629

Up $602,185 (+39%) from 2023

Liabilities

Up

$244,757

Up $6,459 (+2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$3,785,740

Up $465,123 (+14%) from 2023

Expenses

Up

$3,182,192

Up $332,016 (+12%) from 2023

Net Income

Up

$603,548

Up $133,107 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,491,140Liabilities 2010: $153,035Net Assets 2010: $1,338,1052010Assets 2011: $1,651,972Liabilities 2011: $61,579Net Assets 2011: $1,590,3932011Assets 2012: $1,853,484Liabilities 2012: $181,832Net Assets 2012: $1,671,6522012Assets 2013: $2,066,930Liabilities 2013: $190,960Net Assets 2013: $1,875,9702013Assets 2014: $2,171,088Liabilities 2014: $123,249Net Assets 2014: $2,047,8392014Assets 2015: $1,902,392Liabilities 2015: $139,531Net Assets 2015: $1,762,8612015Assets 2016: $1,826,407Liabilities 2016: $131,236Net Assets 2016: $1,695,1712016Assets 2017: $1,696,333Liabilities 2017: $135,084Net Assets 2017: $1,561,2492017Assets 2018: $1,537,972Liabilities 2018: $201,071Net Assets 2018: $1,336,9012018Assets 2019: $1,460,587Liabilities 2019: $381,144Net Assets 2019: $1,079,4432019Assets 2020: $1,141,446Liabilities 2020: $322,864Net Assets 2020: $818,5822020Assets 2021: $1,212,682Liabilities 2021: $147,834Net Assets 2021: $1,064,8482021Assets 2022: $1,236,161Liabilities 2022: $179,440Net Assets 2022: $1,056,7212022Assets 2023: $1,776,742Liabilities 2023: $238,298Net Assets 2023: $1,538,4442023Assets 2024: $2,385,386Liabilities 2024: $244,757Net Assets 2024: $2,140,6292024Assets 2025: $3,377,940Liabilities 2025: $192,230Net Assets 2025: $3,185,7102025

Highlighted filing

2024

Assets$2,385,386
Liabilities$244,757
Net Assets$2,140,629
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,462,9262010Expenses 2011: $2,443,4652011Expenses 2012: $2,567,7952012Revenue 2013: $2,796,669Expenses 2013: $2,592,351Net Income 2013: $204,3182013Revenue 2014: $2,929,513Expenses 2014: $2,757,644Net Income 2014: $171,8692014Revenue 2015: $2,613,809Expenses 2015: $2,898,787Net Income 2015: -$284,9782015Revenue 2016: $2,663,041Expenses 2016: $2,730,731Net Income 2016: -$67,6902016Revenue 2017: $2,661,291Expenses 2017: $2,795,213Net Income 2017: -$133,9222017Revenue 2018: $2,595,224Expenses 2018: $2,815,298Net Income 2018: -$220,0742018Revenue 2019: $2,566,563Expenses 2019: $2,831,703Net Income 2019: -$265,1402019Revenue 2020: $2,510,858Expenses 2020: $2,769,337Net Income 2020: -$258,4792020Revenue 2021: $3,078,456Expenses 2021: $2,827,839Net Income 2021: $250,6172021Revenue 2022: $2,818,417Expenses 2022: $2,821,116Net Income 2022: -$2,6992022Revenue 2023: $3,320,617Expenses 2023: $2,850,176Net Income 2023: $470,4412023Revenue 2024: $3,785,740Expenses 2024: $3,182,192Net Income 2024: $603,5482024Revenue 2025: $4,328,412Expenses 2025: $3,366,990Net Income 2025: $961,4222025

Highlighted filing

2024

Revenue$3,785,740
Expenses$3,182,192
Net Income$603,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$4,212,460
Mission and Program Overview

Mission

The organization provides its member companies with a high level of value and individual services. Its mission is to fulfill to its member insurance companies a desired level of customized service. The organization is licensed to provide premium insurance rating, inspection, and other insurance related services for subscribing property and liability insurance companies in all states and washington, dc. Fees for such services, which are generally based upon premiums written by the insurance companies, are billed quarterly and are recognized as income over the assessment period. In addition, the organization provides educational services to the property and casualty industry for the continued education of insureds, agents/brokers, and insurance carriers and their staffs.

The organization's purpose and mission is to provide property & casualty insurance carriers with commercial and personal lines programs which include forms, rates, and /or loss costs. These programs will be developed and filed as needed in the us domestic market. The intellectual property created will be made available under a subscriber model at a reasonable market based cost. In addition, as part of its mission mso provides educational services to the property and casualty industry for the continued education of insureds, agents/brokers, and insurance carriers and their staffs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$241,124$801,695▲ $560,571
Land, Buildings, and Equipment, Net$593,109$613,071▲ $19,962
Savings and Temporary Cash Investments$461,597$532,988▲ $71,391
Accounts Receivable$188,555$178,782▼ $9,773
Prepaid Expenses and Deferred Charges$131,940$122,303▼ $9,637
Cash and Non-Interest-Bearing Accounts$56,192$56,297▲ $105
Total Assets$1,776,742$2,385,386▲ $608,644
Other Assets Total$104,225$80,250▼ $23,975
Liabilities
Other Liabilities$155,657$130,139▼ $25,518
Accounts Payable and Accrued Expenses$82,641$114,618▲ $31,977
Total Liabilities$238,298$244,757▲ $6,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,444$2,140,629▲ $602,185
Total Net Assets Fund Balance$1,538,444$2,140,629▲ $602,185
Total Liabilities and Net Assets / Fund Balance$1,776,742$2,385,386▲ $608,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,349$3,006,838$3,317,187
Equipment$66,017$239,666$305,683
Land$230,510-$230,510
Other Land Buildings$6,195$8,038$14,233
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice ScitesPresident & CEOFT$300,872$12,032$312,904
Sue QuimbyVice PresidentFT$132,958$15,139$148,097
Patrice RiggioVice PresidentFT$126,401$14,471$140,872
Leopold BlackAssistant Vice PresidentFT$123,636$14,862$138,498
Debra KlineAssistant Vice PresidentFT$112,238$14,383$126,621
Mary BeegleAssistant Vice PresidentFT$103,996$19,928$123,924
Jan KozlowskiSr Vice PresidentFT$69,564$3,057$72,621
Donald Scott St AngelChairman-$13,500-$13,500
Allen Ray SorensenVice Chairman-$8,250-$8,250
Brian P LytwynecTrustee-$8,000-$8,000
Edward D ArovasTrustee-$7,000-$7,000
Eric P SchmaderTrustee-$7,000-$7,000
Karen S FultonTreasurer-$7,000-$7,000
James R DohertyTrustee-$6,000-$6,000
Michael L FaronTrustee-$6,000-$6,000

Board Members and Trustees

NameTitle
Jodeen Urban Term 2024Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,730,249
Investment Income
$20,075
Other Revenue
$35,416
Change in Net Assets
$603,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,785,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,363
Total Revenue per Audited Statements
$3,784,377
Total Revenue per Form 990
$3,785,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,854
Other Expenses$953,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,063,536
Other Salaries and Wages---$966,283
Payroll Taxes---$147,421
Conferences and Meetings---$121,553
Fees for Services Other---$74,728
Office Expenses---$50,499
Fees for Services Legal---$45,734
Travel---$40,439
Insurance---$35,929
Depreciation Depletion---$27,956
Other Employee Benefits---$27,911
Fees for Services Accounting---$24,700
Pension Plan Contributions---$23,703
Other Expenses---$19,211
Occupancy---$12,485
Total Functional Expenses$0$0$0$3,182,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,192
Total Expenses per Audited Statements$3,182,192
Total Expenses per Form 990$3,182,192
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$80,250
Security Deposits$49,239
Advance Rent$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to any insurer authorized to write lines of insurance to which mso is authorized to act and who signs a membership agreement accepting the terms, provisions and rules of mso.”

Form 990, Part VI, Section A, Line 7A

“Mso holds its annual meeting in may of each year and at that meeting the members elect trustees to the board.”

Form 990, Part VI, Section A, Line 7B

“The by-laws of mso provide that the members can consider, act and act upon the acts of the officers and trustees.”

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

“The board reviews 990 prior to filing. All members of the board are provided with electronic copies of the return for review and comment before it is filed.”

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

“Each member of the board has to complete an annual questionnaire and disclose any potential conflict of interests.”

Form 990, Part VI, Section B, Line 15

“The compensation process for top officials and officers is completed by the compensation committee and the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mso Inc
EIN
52-1755454
Phone
2014476900
Address
139 HARRISTOWN ROAD 100, GLEN ROCK, NJ 07452

Signing Officer

Name
Jan Scites
Title
President & CEO
Phone
2014476900
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Scites
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04212460
IRS990/GrossRentsGrp/RealAmt0419281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt035929
IRS990/InvestmentIncomeGrp/ExclusionAmt020075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0801695
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03254542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613071
IRS990/LandBldgEquipCostOrOtherBssAmt03867613
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0426720
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ITS MEMBER COMPANIES WITH A HIGH LEVEL OF VALUE AND INDIVIDUAL SERVICES. ITS MISSION IS TO FULFILL TO ITS MEMBER INSURANCE COMPANIES A DESIRED LEVEL OF CUSTOMIZED SERVICE. THE ORGANIZATION IS LICENSED TO PROVIDE PREMIUM INSURANCE RATING, INSPECTION, AND OTHER INSURANCE RELATED SERVICES FOR SUBSCRIBING PROPERTY AND LIABILITY INSURANCE COMPANIES IN ALL STATES AND WASHINGTON, DC. FEES FOR SUCH SERVICES, WHICH ARE GENERALLY BASED UPON PREMIUMS WRITTEN BY THE INSURANCE COMPANIES, ARE BILLED QUARTERLY AND ARE RECOGNIZED AS INCOME OVER THE ASSESSMENT PERIOD. IN ADDITION, THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO THE PROPERTY AND CASUALTY INDUSTRY FOR THE CONTINUED EDUCATION OF INSUREDS, AGENTS/BROKERS, AND INSURANCE CARRIERS AND THEIR STAFFS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01538444
IRS990/NetAssetsOrFundBalancesEOYAmt02140629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02140629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012485
IRS990/OfficeExpensesGrp/TotalAmt050499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104225
IRS990/OtherAssetsTotalGrp/EOYAmt080250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027911
IRS990/OtherExpensesGrp/Desc0PRODUCT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND RELATED EX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0228430
IRS990/OtherExpensesGrp/TotalAmt1177010
IRS990/OtherExpensesGrp/TotalAmt294664
IRS990/OtherExpensesGrp/TotalAmt319211
IRS990/OtherLiabilitiesGrp/BOYAmt0155657
IRS990/OtherLiabilitiesGrp/EOYAmt0130139
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042855
IRS990/OtherRevenueTotalAmt042855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0147421
IRS990/PensionPlanContributionsGrp/TotalAmt023703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122303
IRS990/PrincipalOfficerNm0JANICE SCITES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/BusinessCd2522299
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUDIT & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRINTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03228188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03228188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011328
IRS990/PYOtherExpensesAmt0911900
IRS990/PYOtherRevenueAmt021094
IRS990/PYProgramServiceRevenueAmt03288195
IRS990/PYRevenuesLessExpensesAmt0470441
IRS990/PYSalariesCompEmpBnftPaidAmt01938276
IRS990/PYTotalExpensesAmt02850176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03320617
IRS990/ReconcilationRevenueExpnssAmt0603548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7439
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03006838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03317187
IRS990ScheduleD/EquipmentGrp/BookValueAmt066017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03182192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE RENT
IRS990ScheduleD/RevenueNotReportedAmt0-1363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03785740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613071
IRS990ScheduleD/TotalExpensesPerForm990Amt03182192
IRS990ScheduleD/TotalLiabilityAmt0130139
IRS990ScheduleD/TotalRevenuePerForm990Amt03785740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03784377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03182192
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE SCITES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY INSURER AUTHORIZED TO WRITE LINES OF INSURANCE TO WHICH MSO IS AUTHORIZED TO ACT AND WHO SIGNS A MEMBERSHIP AGREEMENT ACCEPTING THE TERMS, PROVISIONS AND RULES OF MSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MSO HOLDS ITS ANNUAL MEETING IN MAY OF EACH YEAR AND AT THAT MEETING THE MEMBERS ELECT TRUSTEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF MSO PROVIDE THAT THE MEMBERS CAN CONSIDER, ACT AND ACT UPON THE ACTS OF THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS 990 PRIOR TO FILING. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH ELECTRONIC COPIES OF THE RETURN FOR REVIEW AND COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD HAS TO COMPLETE AN ANNUAL QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS IS COMPLETED BY THE COMPENSATION COMMITTEE AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01776742
IRS990/TotalAssetsEOYAmt02385386
IRS990/TotalAssetsGrp/BOYAmt01776742
IRS990/TotalAssetsGrp/EOYAmt02385386
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt03182192

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,386
Liabilities
$244,757
Net assets
$2,140,629
Revenue
$3,785,740
Expenses
$3,182,192
Net income
$603,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.19$3.19$4.33$3.37$0.96
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.24$2.14$3.79$3.18$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.54$3.32$2.85$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$2.82$2.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.08$2.83$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$2.51$2.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$2.57$2.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.60$2.82$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$2.66$2.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$2.66$2.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$2.61$2.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$2.93$2.76$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$2.80$2.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.18$1.67$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$2.46