Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 83-2352569 • 501(c)3 • Wilmington, DE
Profile
The organization's mission is providing young people with the tools to build strong bodies, resilient minds, and unbreakable spirits. We believe that the right coaching of mindfulness, meditation, personal growth, and physical fitness can address the mental and emotional challenges that impact today's youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,295,359
Up $546,774 (+73%) from 2024
Liabilities
Down$30,070
Down $4,806 (-14%) from 2024
Net Assets
Up$1,265,289
Up $551,580 (+77%) from 2024
Revenue
Up$1,215,832
Up $244,116 (+25%) from 2024
Expenses
Up$664,252
Up $367,742 (+124%) from 2024
Net Income
Down$551,580
Down $123,626 (-18%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is providing young people with the tools to build strong bodies, resilient minds, and unbreakable spirits. We believe that the right coaching of mindfulness, meditation, personal growth, and physical fitness can address the mental and emotional challenges that impact today's youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $265,480 | $1,007,275 | ▲ $741,795 |
| Cash and Non-Interest-Bearing Accounts | $430,431 | $160,628 | ▼ $269,803 |
| Savings and Temporary Cash Investments | $52,674 | $127,456 | ▲ $74,782 |
| Total Assets | $748,585 | $1,295,359 | ▲ $546,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,141 | $28,513 | ▼ $4,628 |
| Accounts Payable and Accrued Expenses | $1,735 | $1,557 | ▼ $178 |
| Total Liabilities | $34,876 | $30,070 | ▼ $4,806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-49,801 | $999,656 | ▲ $1,049,457 |
| Net Assets With Donor Restrictions | $763,510 | $265,633 | ▼ $497,877 |
| Total Net Assets Fund Balance | $713,709 | $1,265,289 | ▲ $551,580 |
| Total Liabilities and Net Assets / Fund Balance | $748,585 | $1,295,359 | ▲ $546,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $967,266 | $19,013 | $986,279 |
| Other Land Buildings | $33,794 | $9,347 | $43,141 |
| Equipment | $6,215 | $6,980 | $13,195 |
| Name | Title |
|---|---|
| Ed Mulvihill | President |
| Emily Foster | Director |
| Michael Moore | Director |
| Randy Holmes | Director |
| Robyn Howton | Director |
| Tyler Berl | Director |
| Jeremy Moore | Executive Director |
| Phil Wiegel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unlimited Construction Co INC | Building Improvements | PO BOX 331, Kemblesville, PA 19347 | $777,282 |
| Line Item | Amount |
|---|---|
| Other Expenses | $360,743 |
| Salaries, Compensation, and Employee Benefits | $303,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,729 | $42,337 | - | $286,066 |
| Fees for Services Other | $73,474 | - | - | $73,474 |
| Occupancy | $38,843 | - | - | $38,843 |
| Insurance | $34,090 | - | - | $34,090 |
| Office Expenses | $30,026 | - | - | $30,026 |
| Fees for Services Accounting | - | $27,050 | - | $27,050 |
| Depreciation Depletion | $19,022 | - | - | $19,022 |
| Payroll Taxes | $14,862 | $2,581 | - | $17,443 |
| Advertising | - | $13,623 | - | $13,623 |
| Other Expenses | $4,420 | - | - | $4,420 |
| Interest | - | $2,151 | - | $2,151 |
| Conferences and Meetings | - | $859 | - | $859 |
| Total Functional Expenses | $575,651 | $88,601 | $0 | $664,252 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,835 |
| Fundraising Direct Expenses | $2,671 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brawl Event | $11,315 | $11,315 | $1,210 | $10,105 |
| 5k | $6,520 | $6,520 | $1,461 | $5,059 |
| Total Events | $17,835 | $17,835 | $2,671 | $15,164 |
“Michael moore is jeremy moore's brother and emily foster is jeremy's moore's cousin's wife”
“The board of directors receives a draft copy of the federal form 990 for review and approval before it is filed with the irs.”
“The organization encourages all employees to disclose any conflict of interest issues that may arise which is monitored by the board of directors.”
“The board of directors votes on approval of all officer and key employee compensation.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Coaching: program service expenses 73,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,474.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS PROVIDING YOUNG PEOPLE WITH THE TOOLS TO BUILD STRONG BODIES, RESILIENT MINDS, AND UNBREAKABLE SPIRITS. WE BELIEVE THAT THE RIGHT COACHING OF MINDFULNESS, MEDITATION, PERSONAL GROWTH, AND PHYSICAL FITNESS CAN ADDRESS THE MENTAL AND EMOTIONAL CHALLENGES THAT IMPACT TODAY'S YOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13623 |
| IRS990/AllOtherContributionsAmt | 0 | 173191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026905655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700A RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 777282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KEMBLESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19347 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING IMPROVEMENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1153141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9931 |
| IRS990/CYOtherExpensesAmt | 0 | 360743 |
| IRS990/CYOtherRevenueAmt | 0 | 21764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 551580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303509 |
| IRS990/CYTotalExpensesAmt | 0 | 664252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19022 |
| IRS990/Desc | 0 | DURING THE PAST YEAR THE ORGANIZATION SUCESSFULLY REACHED AND IMPACTED 200 YOUTH THROUGH OUR STUDENTS PROGRAM, 47 ATHLETES THROUGH ARENA ADAPTIVE, 51 ATHLETES THROUGH OUR COMMUNITY PROGRAM, AND OVER 1,000 COMMUNITY MEMBERS THROUGH THE ORGANIZATION'S POOL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 763510 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 575651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED MULVIHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL WIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBYN HOWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER BERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 979950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1218503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/InterestGrp/TotalAmt | 0 | 2151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9931 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1007275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1042615 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE ORGANIZATION'S MISSION IS PROVIDING YOUNG PEOPLE WITH THE TOOLS TO BUILD STRONG BODIES, RESILIENT MINDS, AND UNBREAKABLE SPIRITS. WE BELIEVE THAT THE RIGHT COACHING OF MINDFULNESS, MEDITATION, PERSONAL GROWTH, AND PHYSICAL FITNESS CAN ADDRESS THE MENTAL AND EMOTIONAL CHALLENGES THAT IMPACT TODAY'S YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33141 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1265289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15164 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -49801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999656 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WILDERNESS WELLNESS PRO |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286066 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POOL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 946555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2824 |
| IRS990/PYOtherExpensesAmt | 0 | 270801 |
| IRS990/PYOtherRevenueAmt | 0 | 12105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 675206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25709 |
| IRS990/PYTotalExpensesAmt | 0 | 296510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 971716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1153141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2218987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129492 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2134027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1153141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2218987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2250992 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 967266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 986279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1007275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BRAWL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1210 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL MOORE IS JEREMY MOORE'S BROTHER AND EMILY FOSTER IS JEREMY'S MOORE'S COUSIN'S WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENCOURAGES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES THAT MAY ARISE WHICH IS MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS VOTES ON APPROVAL OF ALL OFFICER AND KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COACHING: PROGRAM SERVICE EXPENSES 73,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,474. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 748585 |
| IRS990/TotalAssetsEOYAmt | 0 | 1295359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 748585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1295359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1153141 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1265289 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 575651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30996 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1215832 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 748585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1295359 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700A RIVER ROAD |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19809 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MORETHAN.FITNESS |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026905655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORE THAN FITNESS INC |
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