Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Seafood Nutrition Partnership
EIN 90-0948097 • 501(c)3 • Arlington, VA
Profile
Seafood Nutrition Partnership is a 501(c)(3) organization whose mission is to inspire a healthier America through partnerships that raise awareness about the essential nutritional benefits of eating seafood.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$537,947
Down $223,372 (-29%) from 2023
Liabilities
Down$38,774
Down $12,364 (-24%) from 2023
Net Assets
Down$499,173
Down $211,008 (-30%) from 2023
Revenue
Up$1,048,514
Up $340,969 (+48%) from 2023
Expenses
Down$1,259,522
Down $165,075 (-12%) from 2023
Net Income
Up-$211,008
Up $506,044 (+71%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $537,947
- Liabilities
- $38,774
- Net assets
- $499,173
- Revenue
- $1,048,514
- Expenses
- $1,259,522
- Net income
- -$211,008
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,051,177
Mission and Program Overview
Mission
Seafood Nutrition Partnership is a 501(c)(3) organization whose mission is to inspire a healthier America through partnerships that raise awareness about the essential nutritional benefits of eating seafood.
To inspire a healthier America through partnerships that raise awareness about the essential nutritional benefits of eating seafood.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $547,349 | $322,091 | ▼ $225,258 |
| Cash and Non-Interest-Bearing Accounts | $83,237 | $153,244 | ▲ $70,007 |
| Prepaid Expenses and Deferred Charges | $66,875 | $0 | ▼ $66,875 |
| Pledges and Grants Receivable | $62,969 | $62,500 | ▼ $469 |
| Land, Buildings, and Equipment, Net | $889 | $112 | ▼ $777 |
| Total Assets | $761,319 | $537,947 | ▼ $223,372 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,138 | $38,774 | ▼ $12,364 |
| Total Liabilities | $51,138 | $38,774 | ▼ $12,364 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $210,000 | $305,000 | ▲ $95,000 |
| Net Assets Without Donor Restrictions | $500,181 | $194,173 | ▼ $306,008 |
| Total Net Assets Fund Balance | $710,181 | $499,173 | ▼ $211,008 |
| Total Liabilities and Net Assets / Fund Balance | $761,319 | $537,947 | ▼ $223,372 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112 | $8,170 | $8,282 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Cornish | President & Secretary | FT | $195,582 | $24,249 | $219,831 |
| Sarah Crowley | VP, Marketing & Comm. | FT | $168,000 | $4,500 | $172,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Doremus | Chair |
| Jason Driskill | Vice Chair |
| Gustavo Lara | Director |
| Hugh Welsh | Director |
| J Thomas Brenna PhD | Director |
| Morgan Howard | Director |
| Patty Trevino | Director |
| Sonja Connor RDN | Director |
| Steve Hart PhD | Director |
| Victoria Gutierrez | Director |
| Judson Reis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CB Neptune Holdings LLC | Digital Displays | 545 Washington Blvd, Jersey City, NJ 07310 | $113,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,048,477
- Program Service Revenue
- $0
- Investment Income
- $37
- Other Revenue
- $0
- All Other Contributions
- $1,048,477
- Change in Net Assets
- $-211,008
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,048,514
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $120,000
- Total Revenue per Audited Statements
- $1,168,514
- Total Revenue per Form 990
- $1,048,514
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $688,985 |
| Salaries, Compensation, and Employee Benefits | $570,537 |
| Total Fundraising Expense | $108,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $387,701 | - | - | $387,701 |
| Other Salaries and Wages | $224,726 | $28,091 | $28,091 | $280,908 |
| Current Officers, Directors, Trustees, and Key Employees | $175,862 | $21,983 | $21,983 | $219,828 |
| Conferences and Meetings | $81,474 | $3,111 | $5,030 | $89,615 |
| Fees for Services Other | $33,200 | $10,374 | $13,657 | $57,231 |
| Travel | $23,215 | $5,974 | $16,856 | $46,045 |
| Payroll Taxes | $28,031 | $3,504 | $3,504 | $35,039 |
| Fees for Services Accounting | - | $33,822 | - | $33,822 |
| Office Expenses | $20,032 | $5,779 | $3,394 | $29,205 |
| Information Technology | $13,995 | $9,490 | $4,371 | $27,856 |
| Other Employee Benefits | $20,219 | $2,528 | $2,528 | $25,275 |
| Pension Plan Contributions | $7,591 | $948 | $948 | $9,487 |
| Fees for Services Legal | - | $3,875 | - | $3,875 |
| Insurance | - | $2,510 | - | $2,510 |
| Other Expenses | - | $1,225 | $8,071 | $1,225 |
| Occupancy | - | $1,052 | - | $1,052 |
| Depreciation Depletion | - | $777 | - | $777 |
| Total Functional Expenses | $1,016,046 | $135,043 | $108,433 | $1,259,522 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,379,522 |
| Expenses per Audited Statements | $1,259,522 |
| Total Expenses per Form 990 | $1,259,522 |
| Expenses Not Reported on Form 990 | $120,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- 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
“A draft copy of Form 990 is provided to the organization for review prior to filing the return. The Treasurer confirms the information submitted in this process. The 990 is presented to the full board prior to filing the return with the IRS.”
Form 990, Part VI, Section B, line 12C
“All officers and directors are required to disclose annually interests that could give rise to conflicts. The policy is reviewed on an annual basis.”
Form 990, Part VI, Section B, line 15A
“Compensation for the President was determined based upon a benchmarking study of data from a variety of sources, including The Bridgespan Group, The Chronicle of Philanthropy, The Center for Association Leadership, and CEO Update. At this time and for the foreseeable future, the Corporation does not expect to pay any compensation to its other officers, directors and any others providing services to the organization will all do so as volunteers. However, if the organization does pay any compensation to directors, officers, or any other employees at some future time, the organization will follow the practices used for establishing the President's compensation.”
Form 990, Part VI, Section C, line 19
“The organization makes public Form 1023 and Form 990 upon request. The organization does not provide documents not required for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Seafood Nutrition Partnership
- EIN
- 90-0948097
- Phone
- 7035796715
- Address
- 1101 Wilson Blvd 6th Floor, Arlington, VA 22209-2281
Signing Officer
- Name
- Linda Cornish
- Title
- President
- Phone
- 7035796715
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Cornish
- Formed
- 2013
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 150
Preparer
- Firm
- Rogers & Company PLLC
- Address
- 8300 Boone Boulevard Suite 600, Vienna, VA 22182
- Preparer
- Lori A Collingsworth
- Phone
- 7038930300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A, Educate Americans about the health benefits
“of eating seafood: (Continued) SNP officially launched the Fall In Love With Seafood (FILWS) consumer campaign at five retailers: H-E-B, Publix, Harris Teeter, Hy-Vee, and Weis. The FILWS consumer campaign is a project of SNP's National Seafood Council Task Force. The 8th Annual State of the Science Symposium hosted by SNP's Scientific Nutrition Advisory Council was held in Washington DC. SNP engaged with policymakers, galvanized a broad segment of the seafood sector and health influencers to catalyze markets and change consumer behavior around the public health benefits of seafood. 546 Million: Total Communications Impressions 32: Suppliers participated in the Fall in Love with Seafood campaign. 27: Brands supported with the Fall in Love with Seafood campaign 5: Fall in Love with Seafood retail campaigns $4.32: Incremental seafood sales generated by FILWS for each $1 invested”
Form 990, Part XII, Line 2C:
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“Management evaluated SNP's tax positions and concluded that SNP's financial statements do not include any uncertain tax positions.”
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| IRS990/Desc | 0 | Educate Americans about the health benefits of eating seafood: In an effort to educate Americans about the health benefits and break down barriers about seafood consumption, the Seafood Nutrition Partnership (SNP) conducts education and outreach programs across the country. In 2024, education and awareness building of seafood's essential nutrients were conducted through digital marketing campaigns, symposia, webinars, website, videos, and social media. See Schedule O for continuation |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2663 |
| IRS990/GrossReceiptsAmt | 0 | 1051177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4371 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9490 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27856 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8282 |
| IRS990/LegalDomicileStateCd | 0 | VA |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Seafood Nutrition Partnership is a 501(c)(3) organization whose mission is to inspire a healthier America through partnerships that raise awareness about the essential nutritional benefits of eating seafood. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194173 |
| IRS990/NoncashContributionsAmt | 0 | 3713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 1052 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charitable solicitation |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35039 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 948 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9487 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Linda Cornish |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 707446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99 |
| IRS990/PYOtherExpensesAmt | 0 | 660679 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -717052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755503 |
| IRS990/PYTotalExpensesAmt | 0 | 1424597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8415 |
| IRS990/PYTotalRevenueAmt | 0 | 707545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -211008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1048477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2518345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5628283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4936288 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 691995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1048477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2518345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5628283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5630051 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8282 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1259522 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1048514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management evaluated SNP's tax positions and concluded that SNP's financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259522 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1379522 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 168000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 4500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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