Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 74-1343044 • 501(c)3 • Galveston, TX
Profile
Charitable disbursements to organizations that exist for the benefit of students, faculty, etc of utmb.
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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,652,877
Up $187,390 (+7.6%) from 2024
Liabilities
Down$63,712
Down $29,818 (-32%) from 2024
Net Assets
Up$2,589,165
Up $217,208 (+9.2%) from 2024
Revenue
Up$544,344
Up $219,413 (+68%) from 2024
Expenses
Up$484,959
Up $66,124 (+16%) from 2024
Net Income
Up$59,385
Up $153,289 (+163%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Charitable disbursements to organizations that exist for the benefit of students, faculty, etc of utmb.
Charitable disbursements to organizations that exist for the benefit of student, faculty, etc of utmb, and renovations of student areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,840,205 | $1,853,778 | ▲ $13,573 |
| Investments Other Securities | $162,734 | $321,084 | ▲ $158,350 |
| Inventories for Sale or Use | $226,516 | $211,227 | ▼ $15,289 |
| Cash and Non-Interest-Bearing Accounts | $103,854 | $192,745 | ▲ $88,891 |
| Accounts Receivable | $126,864 | $68,374 | ▼ $58,490 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,465,487 | $2,652,877 | ▲ $187,390 |
| Other Assets Total | $5,314 | $5,669 | ▲ $355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,634 | $35,041 | ▼ $30,593 |
| Other Liabilities | $27,896 | $28,671 | ▲ $775 |
| Total Liabilities | $93,530 | $63,712 | ▼ $29,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,371,957 | $2,589,165 | ▲ $217,208 |
| Total Net Assets Fund Balance | $2,371,957 | $2,589,165 | ▲ $217,208 |
| Total Liabilities and Net Assets / Fund Balance | $2,465,487 | $2,652,877 | ▲ $187,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $18,472 | $18,472 |
| Other Securities | $5,095 | - | - |
| Name | Title |
|---|---|
| John Colin Hartwell | President |
| Beth Stum | Vice President |
| William Scott Boeh | Board Member |
| Sheena Koshy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,634 |
| Other Expenses | $130,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,634 | - | - | $354,634 |
| Occupancy | $16,500 | - | - | $16,500 |
| Fees for Services Other | $14,535 | - | - | $14,535 |
| All Other Expenses | $12,661 | - | - | $12,661 |
| Other Expenses | $12,314 | - | - | $12,314 |
| Office Expenses | $115 | - | - | $115 |
| Total Functional Expenses | $484,959 | $0 | $0 | $484,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Payable | $20,549 |
| Sales Taxes Payable | $6,597 |
| Payables - Outstanding Disbursements | $1,525 |
“The return is given to the president for review. Comments and questions are discussed and then the documents are submitted to the irs.”
“Common practice is followed in this area. For example, officers,directors, or key employees may not profit personally from any products that the book store sells.”
“The compensation for key employees is evaluated by the board of directors.”
“Available upon request only.”
“The treasurer puts in around 1 hour per week to the organization. The officers meet on a quarterly basis and once at year end.”
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 | 65634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE DISBURSEMENTS TO ORGANIZATIONS THAT EXIST FOR THE BENEFIT OF STUDENT, FACULTY, ETC OF UTMB, AND RENOVATIONS OF STUDENT AREAS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEENA KOSHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097721939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 914 MARKET MOODY MEDICAL LIBRARY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 627637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64100 |
| IRS990/CYOtherExpensesAmt | 0 | 130325 |
| IRS990/CYOtherRevenueAmt | 0 | 480244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354634 |
| IRS990/CYTotalExpensesAmt | 0 | 484959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATE MEDICAL UNIVERSITY BOOKSTORES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UTMB BOOKSTORE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 484959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | WILLIAM SCOTT BOEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEENA KOSHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN COLIN HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH STUM |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1171981 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1084584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 226516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 162734 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 321084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18472 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | CHARITABLE DISBURSEMENTS TO ORGANIZATIONS THAT EXIST FOR THE BENEFIT OF STUDENTS, FACULTY, ETC OF UTMB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2371957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2589165 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456947 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 456947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2371957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2589165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AGREEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 459900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 459900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX TIMELY FILING DISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GIFT CERTIFICATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22888 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 351 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 58 |
| IRS990/OtherRevenueTotalAmt | 0 | 23297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60254 |
| IRS990/PYOtherExpensesAmt | 0 | 120693 |
| IRS990/PYOtherRevenueAmt | 0 | 264677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298142 |
| IRS990/PYTotalExpensesAmt | 0 | 418835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 324931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1840205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1853778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 272704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1084584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1065127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1005180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 792157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4577302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 272704 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23298 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8844 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5545 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39854 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4577302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1084584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4577302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1171982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1127343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1067669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 847681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4889860 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLES - OUTSTANDING DISBURSEMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 315989 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5095 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ADJ TO FAIR VALUE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 321084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28671 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS GIVEN TO THE PRESIDENT FOR REVIEW. COMMENTS AND QUESTIONS ARE DISCUSSED AND THEN THE DOCUMENTS ARE SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMON PRACTICE IS FOLLOWED IN THIS AREA. FOR EXAMPLE, OFFICERS,DIRECTORS, OR KEY EMPLOYEES MAY NOT PROFIT PERSONALLY FROM ANY PRODUCTS THAT THE BOOK STORE SELLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR KEY EMPLOYEES IS EVALUATED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER PUTS IN AROUND 1 HOUR PER WEEK TO THE ORGANIZATION. THE OFFICERS MEET ON A QUARTERLY BASIS AND ONCE AT YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII - RELATED ORGANIZATIONS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| 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 | 2465487 |
| IRS990/TotalAssetsEOYAmt | 0 | 2652877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2465487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2652877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2371957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2589165 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 484959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2465487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2652877 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 UNIVERSITY BLVD |
| IRS990/USAddress/CityNm | 0 | GALVESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 775550128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UTMB.EDU/AUXILIARYENTERPRISES/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN COLIN HARTWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4097721939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE UNIVERSITY MEDICAL BRANCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STUDENT BOOK STORE & HOSPITALITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 741343044 |
| ReturnHeader/Filer/PhoneNum | 0 | 4097721939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 UNIVERSITY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALVESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 775550128 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760448495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAM LANGSTON & BREZINA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 MARKET ST STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALVESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4097659311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C ANSELL CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T15:41:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.