Civic Intelligence

Extruded Polystyrene Foam Association

EIN 75-2987711 • 501(c)6 • Washington, DC

View Organization Page

Profile

Refer to form 990, part i, line 1

529 14th Street NWWashington, DC 20045

www.xpsa.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$185,560

Up $49,268 (+36%) from 2023

Liabilities

Up

$30,493

Up $24,845 (+440%) from 2023

Net Assets

Up

$155,067

Up $24,423 (+19%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$325,000

Up $37,500 (+13%) from 2023

Expenses

Up

$358,078

Up $14,151 (+4.1%) from 2023

Net Income

Up

-$33,078

Up $23,349 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $189,260Liabilities 2010: $48,661Net Assets 2010: $140,5992010Assets 2011: $264,959Liabilities 2011: $31,977Net Assets 2011: $232,9822011Assets 2012: $133,995Liabilities 2012: $8,132Net Assets 2012: $125,8632012Assets 2013: $39,060Liabilities 2013: $26,637Net Assets 2013: $12,4232013Assets 2014: $45,411Liabilities 2014: $41,745Net Assets 2014: $3,6662014Assets 2015: $147,715Liabilities 2015: $3,117Net Assets 2015: $144,5982015Assets 2016: $161,354Liabilities 2016: $18,179Net Assets 2016: $143,1752016Assets 2017: $364,861Liabilities 2017: $187,508Net Assets 2017: $177,3532017Assets 2018: $131,055Liabilities 2018: $51,745Net Assets 2018: $79,3102018Assets 2019: $58,683Liabilities 2019: $23,003Net Assets 2019: $35,6802019Assets 2020: $91,499Liabilities 2020: $8,010Net Assets 2020: $83,4892020Assets 2021: $90,689Liabilities 2021: $96Net Assets 2021: $90,5932021Assets 2022: $204,529Liabilities 2022: $19,958Net Assets 2022: $184,5712022Assets 2023: $136,292Liabilities 2023: $5,648Net Assets 2023: $130,6442023Assets 2024: $185,560Liabilities 2024: $30,493Net Assets 2024: $155,0672024

Highlighted filing

2024

Assets$185,560
Liabilities$30,493
Net Assets$155,067
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $275,0042010Expenses 2011: $249,2172011Expenses 2012: $200,5502012Revenue 2013: $314,999Expenses 2013: $428,439Net Income 2013: -$113,4402013Revenue 2014: $561,016Expenses 2014: $569,773Net Income 2014: -$8,7572014Revenue 2015: $526,352Expenses 2015: $385,559Net Income 2015: $140,7932015Revenue 2016: $410,000Expenses 2016: $411,561Net Income 2016: -$1,5612016Revenue 2017: $575,000Expenses 2017: $540,822Net Income 2017: $34,1782017Revenue 2018: $461,875Expenses 2018: $559,918Net Income 2018: -$98,0432018Revenue 2019: $425,000Expenses 2019: $468,630Net Income 2019: -$43,6302019Revenue 2020: $350,000Expenses 2020: $302,191Net Income 2020: $47,8092020Revenue 2021: $317,500Expenses 2021: $310,396Net Income 2021: $7,1042021Revenue 2022: $442,500Expenses 2022: $348,522Net Income 2022: $93,9782022Revenue 2023: $287,500Expenses 2023: $343,927Net Income 2023: -$56,4272023Revenue 2024: $325,000Expenses 2024: $358,078Net Income 2024: -$33,0782024

Highlighted filing

2024

Revenue$325,000
Expenses$358,078
Net Income-$33,078
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$185,560
Liabilities
$30,493
Net assets
$155,067
Revenue
$325,000
Expenses
$358,078
Net income
-$33,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.55$3.25$3.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.31$2.88$3.44$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.20$1.85$4.43$3.49$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.18$3.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$3.50$3.02$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$4.25$4.69$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$4.62$5.60$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.65$1.88$1.77$5.75$5.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$4.10$4.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$5.26$3.86$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.04$5.61$5.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$3.15$4.28$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.32$2.33$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.49$1.41$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$325,000
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

The extruded polystyrene foam association is a trade association representing manufacturers of extruded polystyrene foam insulation products and its raw material suppliers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,655$160,142▲ $38,487
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges$14,637$418▼ $14,219
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$136,292$185,560▲ $49,268
Liabilities
Accounts Payable and Accrued Expenses$5,648$30,493▲ $24,845
Total Liabilities$5,648$30,493▲ $24,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,644$155,067▲ $24,423
Total Net Assets Fund Balance$130,644$155,067▲ $24,423
Total Liabilities and Net Assets / Fund Balance$136,292$185,560▲ $49,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,836-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jeff HansbroBoard Representative for Dupont
Salvador GomezBoard Representative for Honeywell
Ming XieBoard Representative for Kingspan
David CaputoBoard Representative for Owens Corning

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Company529 14TH STREET NW, Washington, DC 20045$262,293
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$124,000
Other Expenses---$6,093
All Other Expenses---$5,487
Fees for Services Accounting---$2,470
Travel---$1,179
Insurance---$1,020
Total Functional Expenses$0$0$0$358,078
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

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

“Appropriate members of management company and board review tax return before and after filing with irs. Not all members of board review tax returns.”

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

“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers and directors of the organization, and the organization utilizes a management company for day to day operations.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
Extruded Polystyrene Foam Association
EIN
75-2987711
Phone
2025912466
Address
529 14TH STREET NW, WASHINGTON, DC 20045

Signing Officer

Name
Craig Addington
Title
Executive Client Lead
Phone
2025912466
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Addington
Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY STE 900, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Raw XML Appendix283 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030493
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EXTRUDED POLYSTYRENE FOAM ASSOCIATION IS A TRADE ASSOCIATION REPRESENTING MANUFACTURERS OF EXTRUDED POLYSTYRENE FOAM INSULATION PRODUCTS AND ITS RAW MATERIAL SUPPLIERS.
IRS990/AllOtherExpensesGrp/TotalAmt05487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KELLEN COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02122972100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 14TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020045
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121655
IRS990/CashNonInterestBearingGrp/EOYAmt0160142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0262293
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0529 14TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE KELLEN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0358078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0358078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROMOTE THE COMMON BUSINESS INTEREST OF THE EXTRUDED POLYSTRYENE FOAM INDUSTRY, INCLUDING BUT NOT LIMITED TO TESTING AND RESEARCH, ADVOCATE FOR BUILDING AND FIRE CODES, SERVING AS INDUSTRY REPRESENTATIVE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02470
IRS990/FeesForServicesManagementGrp/TotalAmt0124000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HANSBRO
IRS990/Form990PartVIISectionAGrp/PersonNm2MING XIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SALVADOR GOMEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD REPRESENTATIVE FOR OWENS CORNING
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD REPRESENTATIVE FOR DUPONT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD REPRESENTATIVE FOR KINGSPAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD REPRESENTATIVE FOR HONEYWELL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0325000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt057836
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0325000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO FORM 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130644
IRS990/NetAssetsOrFundBalancesEOYAmt0155067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3SHARED OFFICE EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt156800
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt36093
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418
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IRS990/PriorPeriodAdjustmentsAmt057501
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0343927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0343927
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-33078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0325000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0136292
IRS990/TotalAssetsGrp/EOYAmt0185560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325000
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05648
IRS990/TotalLiabilitiesGrp/EOYAmt030493
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 14TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.XPSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ADDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CLIENT LEAD
ReturnHeader/BusinessOfficerGrp/PhoneNum02025912466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTRUDED POLYSTYRENE FOAM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0752987711
ReturnHeader/Filer/PhoneNum02025912466
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 14TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NASH CPA
ReturnHeader/ReturnTs02025-11-13T14:48:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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