Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 59-3395664 • 501(c)7 • Orlando, FL
Profile
Operate, manage, maintain a lodging facility at the university of central florida, housing 24 students and providing meeting space for 150 students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$703,460
Down $68,237 (-8.8%) from 2024
Liabilities
Down$547,719
Down $38,667 (-6.6%) from 2024
Net Assets
Down$155,741
Down $29,570 (-16%) from 2024
Revenue
Up$176,900
Up $15,900 (+9.9%) from 2024
Expenses
Down$206,470
Down $18,758 (-8.3%) from 2024
Net Income
Up-$29,570
Up $34,658 (+54%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate, manage, maintain a lodging facility at the university of central florida, housing 24 students and providing meeting space for 150 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $703,416 | $669,190 | ▼ $34,226 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $232,763 | $232,763 | → $0 |
| Intangible Assets | $24,296 | $24,170 | ▼ $126 |
| Cash and Non-Interest-Bearing Accounts | $30,133 | $7,781 | ▼ $22,352 |
| Savings and Temporary Cash Investments | $13,852 | $2,319 | ▼ $11,533 |
| Rtn Earn Endowment Incm Other Fnds | $-47,452 | $-77,022 | ▼ $29,570 |
| Total Assets | $771,697 | $703,460 | ▼ $68,237 |
| Liabilities | |||
| Other Liabilities | $580,387 | $541,421 | ▼ $38,966 |
| Accounts Payable and Accrued Expenses | $5,999 | $6,298 | ▲ $299 |
| Total Liabilities | $586,386 | $547,719 | ▼ $38,667 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $185,311 | $155,741 | ▼ $29,570 |
| Total Liabilities and Net Assets / Fund Balance | $771,697 | $703,460 | ▼ $68,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,453,400 | - | $1,453,400 |
| Leasehold Improvements | $225,157 | - | $225,157 |
| Equipment | $86,210 | - | $86,210 |
| Other Land Buildings | $-1,095,577 | $1,095,577 | - |
| Name | Title |
|---|---|
| Amanda Hurelbrink | President |
| Melissa Faeh | Member at La |
| Michelle Crider | Member at La |
| Jennifer Podraza | VP & Treasu |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,827 |
| Salaries, Compensation, and Employee Benefits | $34,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $43,882 | - | - | $43,882 |
| Occupancy | $32,175 | - | - | $32,175 |
| Other Salaries and Wages | $32,136 | - | - | $32,136 |
| Interest | $22,830 | - | - | $22,830 |
| Insurance | $10,665 | - | - | $10,665 |
| Fees for Services Accounting | $9,417 | - | - | $9,417 |
| All Other Expenses | $6,139 | - | - | $6,139 |
| Other Expenses | $4,880 | - | - | $4,880 |
| Payroll Taxes | $2,507 | - | - | $2,507 |
| Office Expenses | $1,749 | - | - | $1,749 |
| Conferences and Meetings | $137 | - | - | $137 |
| Total Functional Expenses | $206,470 | $0 | $0 | $206,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p- Mortgage | $541,421 |
“Form 990 part vi section 11b treasuser and accountant review tax return together and discuss its relativity to the financials. When it is completed, then it is presented to the board. Form 990 part vi section c line 19 if a request should be made, it must be in writing and presented to the board. Then a copy of the documents requested will be provided to the party requesting it. Form 990 part xi line 9 funding set aside for expansion reserves”
“No documents available to the public”
“Operate & maintain a lodging facility at the university of central florida, housing 24 students and provide meeting space for 150 students”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE, MANAGE, MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDING MEETING SPACE FOR 150 STUDENTS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6139 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HMS CERTIFIED PUBLIC ACCOUNTANTS PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4075714080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 457 LAKE HOWELL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATILAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34643 |
| IRS990/CYTotalExpensesAmt | 0 | 206470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43882 |
| IRS990/Desc | 0 | OPERATE & MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDE MEETING SPACE FOR 150 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 198993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9417 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE CRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA FAEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER PODRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA HURELBRINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24296 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22830 |
| IRS990/InterestGrp/TotalAmt | 0 | 22830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1095577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 703416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1764767 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE, MANAGE, MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDING MEETING SPACE FOR 150 STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155741 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY & MONITORING |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING & GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 580387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 541421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2507 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 232763 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 232763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMANDA HURELBRINK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATE & MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDE MEETING SPACE FOR 150 STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 192884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32344 |
| IRS990/PYTotalExpensesAmt | 0 | 225228 |
| IRS990/PYTotalRevenueAmt | 0 | 161000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29570 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 176900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -47452 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -77022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2319 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1453400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1453400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 225157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 225157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1095577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1095577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 541421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P- MORTGAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 669190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 541421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATE & MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDE MEETING SPACE FOR 150 STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART VI SECTION 11B TREASUSER AND ACCOUNTANT REVIEW TAX RETURN TOGETHER AND DISCUSS ITS RELATIVITY TO THE FINANCIALS. WHEN IT IS COMPLETED, THEN IT IS PRESENTED TO THE BOARD. FORM 990 PART VI SECTION C LINE 19 IF A REQUEST SHOULD BE MADE, IT MUST BE IN WRITING AND PRESENTED TO THE BOARD. THEN A COPY OF THE DOCUMENTS REQUESTED WILL BE PROVIDED TO THE PARTY REQUESTING IT. FORM 990 PART XI LINE 9 FUNDING SET ASIDE FOR EXPANSION RESERVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 771697 |
| IRS990/TotalAssetsEOYAmt | 0 | 703460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 771697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 206470 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 586386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 547719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 586386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 547719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155741 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7477 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 771697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 703460 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 457 LAKE HOWELL RD |
| IRS990/USAddress/CityNm | 0 | MAITLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA HURELBRINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4079512486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA XI DELTA BUILDING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 593395664 |
| ReturnHeader/Filer/PhoneNum | 0 | 4079512486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4101 GREEK PARK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32816 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593266324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HMS CERTIFIED PUBLIC ACCOUNTANTS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 457 LAKE HOWELL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4075714080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE ROGER FINEGAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T16:12:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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