Civic Intelligence

Coastal Prairie Conservancy

990 • Fiscal year 2016 • EIN 76-0377029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

5615 Kirby DriveHouston, TX 77005

(713) 523-6135

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$168,300

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,405,496

Up $890,508 (+2.7%) from 2015

Net Assets

Up

$23,825,651

Up $388,250 (+1.7%) from 2015

Liabilities

Up

$10,579,845

Up $502,258 (+5.0%) from 2015

Revenue

Up

$2,421,833

Up $396,312 (+20%) from 2015

Expenses

Up

$2,033,583

Up $116,895 (+6.1%) from 2015

Net Income

Up

$388,250

Up $279,417 (+257%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,603,850Liabilities 2010: $12,121,824Net Assets 2010: $13,482,0262010Assets 2011: $25,389,540Liabilities 2011: $11,206,409Net Assets 2011: $14,183,1312011Assets 2012: $28,961,574Liabilities 2012: $12,045,275Net Assets 2012: $16,916,2992012Assets 2013: $34,059,646Liabilities 2013: $10,919,137Net Assets 2013: $23,140,5092013Assets 2014: $34,946,731Liabilities 2014: $11,618,163Net Assets 2014: $23,328,5682014Assets 2015: $33,514,988Liabilities 2015: $10,077,587Net Assets 2015: $23,437,4012015Assets 2016: $34,405,496Liabilities 2016: $10,579,845Net Assets 2016: $23,825,6512016Assets 2017: $34,441,262Liabilities 2017: $10,655,186Net Assets 2017: $23,786,0762017Assets 2018: $34,416,215Liabilities 2018: $8,328,627Net Assets 2018: $26,087,5882018Assets 2019: $34,884,817Liabilities 2019: $8,323,889Net Assets 2019: $26,560,9282019Assets 2020: $35,862,564Liabilities 2020: $8,397,648Net Assets 2020: $27,464,9162020Assets 2021: $38,667,423Liabilities 2021: $6,152,094Net Assets 2021: $32,515,3292021Assets 2022: $38,917,092Liabilities 2022: $5,194,830Net Assets 2022: $33,722,2622022Assets 2024: $46,599,668Liabilities 2024: $4,680,639Net Assets 2024: $41,919,0292024

Highlighted filing

2016

Assets$34,405,496
Liabilities$10,579,845
Net Assets$23,825,651

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,835,1522010Revenue 2011: $4,301,610Expenses 2011: $3,600,505Net Income 2011: $701,1052011Expenses 2012: $1,315,4252012Revenue 2013: $7,913,557Expenses 2013: $1,689,347Net Income 2013: $6,224,2102013Revenue 2014: $3,425,466Expenses 2014: $3,237,407Net Income 2014: $188,0592014Revenue 2015: $2,025,521Expenses 2015: $1,916,688Net Income 2015: $108,8332015Revenue 2016: $2,421,833Expenses 2016: $2,033,583Net Income 2016: $388,2502016Revenue 2017: $8,082,542Expenses 2017: $8,178,479Net Income 2017: -$95,9372017Revenue 2018: $4,545,554Expenses 2018: $2,202,743Net Income 2018: $2,342,8112018Revenue 2019: $4,901,494Expenses 2019: $4,593,413Net Income 2019: $308,0812019Revenue 2020: $5,197,027Expenses 2020: $4,406,634Net Income 2020: $790,3932020Revenue 2021: $11,043,745Expenses 2021: $6,328,099Net Income 2021: $4,715,6462021Revenue 2022: $4,300,902Expenses 2022: $2,640,965Net Income 2022: $1,659,9372022Revenue 2024: $19,899,793Expenses 2024: $16,125,457Net Income 2024: $3,774,3362024

Highlighted filing

2016

Revenue$2,421,833
Expenses$2,033,583
Net Income$388,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,438,897
Mission and Program Overview

Mission

Katy Prairie Conservancy (KPC) is dedicated to protecting a sustainable portion of the Katy Prairie for the benefit of its wildlife and the enjoyment of all Texans. KPC conserves land, restores and enhances wildlife habitat through grassland and wetlands projects, and educates the public on the value and importance of prairies.

Long-term goals are to: protect 50,000 acres; allow public access; ensure responsible stewardship of protected lands; restore and enhance wildlife habitat; offer educational programs; and conduct and facilitate appropriate research to accomplish KPCs mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,994,032$32,663,734▲ $1,669,702
Pledges and Grants Receivable$1,265,288$901,002▼ $364,286
Cash and Non-Interest-Bearing Accounts$450,948$625,329▲ $174,381
Savings and Temporary Cash Investments$769,220$179,396▼ $589,824
Accounts Receivable$25,061$22,507▼ $2,554
Prepaid Expenses and Deferred Charges$10,439$13,528▲ $3,089
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,514,988$34,405,496▲ $890,508
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,443,762$9,860,813▲ $417,051
Accounts Payable and Accrued Expenses$633,825$719,032▲ $85,207
Total Liabilities$10,077,587$10,579,845▲ $502,258
Net Assets / Fund Balance
Unrestricted Net Assets$15,769,017$15,313,222▼ $455,795
Permanently Rstr Net Assets$6,376,143$7,176,143▲ $800,000
Temporarily Rstr Net Assets$1,292,241$1,336,286▲ $44,045
Total Net Assets Fund Balance$23,437,401$23,825,651▲ $388,250
Total Liabilities and Net Assets / Fund Balance$33,514,988$34,405,496▲ $890,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,171,368-$31,171,368
Leasehold Improvements$1,228,472$399,200$1,627,672
Equipment$263,894$226,430$490,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne PiacentiniExecutive DirecFT$165,000$3,300$168,300

Board Members and Trustees

NameTitle
Foster CarterPresident
Mark KleinVice President
Darryl AndersonDirector
David PoteetDirector
Hardy MurchisonDirector
J Tynan KellyDirector
Kevin BartolDirector
Mary Van KerrebrookDirector
Stephen GastDirector
Wallace WardDirector
Robert HonigSecretary
Christopher PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,918
Program Service Revenue
$473,170
Investment Income
$97
Other Revenue
$110,648
All Other Contributions
$219,050
Change in Net Assets
$388,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,833
Revenue Not Reported on Form 990
$18,351
Total Revenue per Audited Statements
$2,440,184
Total Revenue per Form 990
$2,421,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,146
Salaries, Compensation, and Employee Benefits$553,937
Total Fundraising Expense$89,552
Professional Fundraising Fees$27,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,747$54,566$19,206$327,519
Fees for Services Other$285,830$3,075$5,025$293,930
Interest$269,208--$269,208
Current Officers, Directors, Trustees, and Key Employees$143,055$8,415$16,830$168,300
Depreciation Depletion$93,848$17,926-$111,774
Fees for Services Accounting-$67,631-$67,631
Occupancy$58,599$2,863$5,726$67,188
Office Expenses$24,400$15,474$7,853$47,727
Payroll Taxes$26,918$4,333$2,445$33,696
Insurance$6,264$25,646-$31,910
Fees for Services Professional Fundraising--$27,500$27,500
Other Employee Benefits$19,510$3,140$1,772$24,422
Other Expenses$8,348$9,825$2,204$20,377
Information Technology$4,629$4,825$79$9,533
Travel$6,788$1,478$15$8,281
Conferences and Meetings$5,454$1,699-$7,153
Advertising$473--$473
Total Functional Expenses$1,718,283$225,748$89,552$2,033,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,051,934
Expenses per Audited Statements$2,033,583
Total Expenses per Form 990$2,033,583
Expenses Not Reported on Form 990$18,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
Fundraising Direct Expenses$17,064
Fundraising Gross Income$14,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$217,144$14,800$228$14,572
Total Events$217,144$14,800$17,064$-2,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by KPC's Financial Officer and Executive Director. A copy of the Form is provided to the Board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board and staff members are required to sign a conflict of interest statement every year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Chairman of the Governance Committee begins the process to review the current compensation and performance of the Executive Director. He and his committee may conduct a survey to determine prevailing raise increases for similarly situated executives. He and his committee will discuss performance and compensation issues with the Executive Director. The full board of directors approves any increase in compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

KPC will copy documents and mail or e-mail to persons or organizations requesting them.

Filing and Contact Details

Filer

Filer Name
Katy Prairie Conservancy
EIN
76-0377029
Phone
7135236135
Address
5615 Kirby Drive, Houston, TX 77005

Signing Officer

Name
Mary Anne Piacentini
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Piacentini
Formed
1992
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
350

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Public Policy and Stewardship - KPC works with various governmental entities to track and monitor public policy that may affect KPC's lands, including major thoroughfare and road plans, flood control initiatives, and conservation easement tax incentives. KPC also monitors its conservation easement lands on an annual basis to ensure that the goals and objectives of the legal agreement between KPC and the impacted landowner are followed and the land in question remains viable for its conservation values. KPC is working to establish more vigorous baseline data on all its preserves and to tract changes over time through regular monitoring protocols.Land Management and Restoration - During 2004-2005, KPC's Board of Directors approved securing a majority ownership of the historic Warren Ranch, a working cattle ranch. The Board determined that the continued operations of the Warren Ranch were part of KPC's mission to protect the unique scenic, historic and natural sites on the Katy Prairie. They noted that well-managed farmland shelters wildlife, supplies scenic open space, and helps filter impurities from our air and water and that these agricultural lands offer many other benefits as well: preservation of open space and natural resources; outdoor recreation, including bird watching, hiking, hunting, and nature tours; improved flood protection; economic development through eco-tourism; enhanced wildlife habitat; recharge zones for the area's aquifers; educational field trips for area youth, and research opportunities for colleges and universities in ecology and land management. The prairie also provides children who might not otherwise have an opportunity to visit a working ranch to ride a horse or tour a farm to see how food is produced - a distinctive outdoor experience.

Financial Statement Notes

Part II, Line 5: Summarized Policy

The Katy Prairie Conservancy has a written policy that each property on which it holds a conservation easement will be monitored annually by physically inspecting the site, determining if any violations have occurred and correcting such violations. KPC staff meet with the landowners annually.

Part II, Line 9: Organization Reporting of conservation easements.

Conservation easements are comprised of listed rights or restrictions over specific acreage that are conveyed by a property owner to the Conservancy in perpetuity in order to preserve the coastal plains. Costs to acquire conservation easements where title to the properties is not held by the Conservancy are recorded as expenses in the statements of activities.

Raw XML AppendixShowing 400 of 662 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0633825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0719032
IRS990/AccountsReceivableGrp/BOYAmt025061
IRS990/AccountsReceivableGrp/EOYAmt022507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Long-term goals are to: protect 50,000 acres; allow public access; ensure responsible stewardship of protected lands; restore and enhance wildlife habitat; offer educational programs; and conduct and facilitate appropriate research to accomplish KPCs mission.
IRS990/AdvertisingGrp/ProgramServicesAmt0473
IRS990/AdvertisingGrp/TotalAmt0473
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219050
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Anne Piacentini
IRS990/BooksInCareOfDetail/PhoneNum07135236135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05615 Kirby Drive Ste 867
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450948
IRS990/CashNonInterestBearingGrp/EOYAmt0625329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01699
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05454
IRS990/ConferencesMeetingsGrp/TotalAmt07153
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0202344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01837918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt01452146
IRS990/CYOtherRevenueAmt0110648
IRS990/CYProgramServiceRevenueAmt0473170
IRS990/CYRevenuesLessExpensesAmt0388250
IRS990/CYSalariesCompEmpBnftPaidAmt0553937
IRS990/CYTotalExpensesAmt02033583
IRS990/CYTotalFundraisingExpenseAmt089552
IRS990/CYTotalProfFndrsngExpnsAmt027500
IRS990/CYTotalRevenueAmt02421833
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093848
IRS990/DepreciationDepletionGrp/TotalAmt0111774
IRS990/Desc0Land Conservation - The Katy Prairie Conservancy (KPC) protects land on the Katy Prairie in the following ways: acquisition of conservation lands at fair market value, acquisition of conservation lands through a bargain sale arrangement, receipt of donated conservation lands to KPC, receipt of donated trade lands to KPC, donation of conservation easements to KPC, and purchase of development rights on conservation lands on the Katy Prairie. Conservation lands are held in permanent trust and are maintained for the benefit of both the wildlife that inhabit the lands and the public who enjoy visiting KPC's preserves.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0800303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067631
IRS990/FeesForServicesAccountingGrp/TotalAmt067631
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0285830
IRS990/FeesForServicesOtherGrp/TotalAmt0293930
IRS990/FeesForServicesProfFundraising/FundraisingAmt027500
IRS990/FeesForServicesProfFundraising/TotalAmt027500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123300
IRS990/Form990PartVIISectionAGrp/PersonNm0Foster Carter
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Klein
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Honig
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Patton
IRS990/Form990PartVIISectionAGrp/PersonNm4Darryl Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Bartol
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Gast
IRS990/Form990PartVIISectionAGrp/PersonNm7J Tynan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Hardy Murchison
IRS990/Form990PartVIISectionAGrp/PersonNm9David Poteet
IRS990/Form990PartVIISectionAGrp/PersonNm10Wallace Ward
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Van Kerrebrook
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Anne Piacentini
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0202344
IRS990/FundraisingDirectExpensesAmt017064
IRS990/FundraisingGrossIncomeAmt014800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01416524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02438897
IRS990/GrossRentsGrp/RealAmt096369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04825
IRS990/InformationTechnologyGrp/ProgramServicesAmt04629
IRS990/InformationTechnologyGrp/TotalAmt09533
IRS990/InsuranceGrp/ManagementAndGeneralAmt025646
IRS990/InsuranceGrp/ProgramServicesAmt06264
IRS990/InsuranceGrp/TotalAmt031910
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0269208
IRS990/InterestGrp/TotalAmt0269208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030994032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032663734
IRS990/LandBldgEquipCostOrOtherBssAmt033289364
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Katy Prairie Conservancy (KPC) is dedicated to protecting a sustainable portion of the Katy Prairie for the benefit of its wildlife and the enjoyment of all Texans. KPC conserves land, restores and enhances wildlife habitat through grassland and wetlands projects, and educates the public on the value and importance of prairies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09443762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09860813
IRS990/NetAssetsOrFundBalancesBOYAmt023437401
IRS990/NetAssetsOrFundBalancesEOYAmt023825651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2264
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05726
IRS990/OccupancyGrp/ManagementAndGeneralAmt02863
IRS990/OccupancyGrp/ProgramServicesAmt058599
IRS990/OccupancyGrp/TotalAmt067188
IRS990/OfficeExpensesGrp/FundraisingAmt07853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015474
IRS990/OfficeExpensesGrp/ProgramServicesAmt024400
IRS990/OfficeExpensesGrp/TotalAmt047727
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024422
IRS990/OtherExpensesGrp/Desc0Ranching expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Grading & irrigation
IRS990/OtherExpensesGrp/Desc3Equip rental and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0897
IRS990/OtherExpensesGrp/FundraisingAmt12204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19825
IRS990/OtherExpensesGrp/ProgramServicesAmt0389295
IRS990/OtherExpensesGrp/ProgramServicesAmt170181
IRS990/OtherExpensesGrp/ProgramServicesAmt251736
IRS990/OtherExpensesGrp/ProgramServicesAmt38348
IRS990/OtherExpensesGrp/TotalAmt0389295
IRS990/OtherExpensesGrp/TotalAmt175930
IRS990/OtherExpensesGrp/TotalAmt251736
IRS990/OtherExpensesGrp/TotalAmt320377
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327519
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04333
IRS990/PayrollTaxesGrp/ProgramServicesAmt026918
IRS990/PayrollTaxesGrp/TotalAmt033696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06376143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07176143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01265288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0901002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013528
IRS990/PrincipalOfficerNm0Mary Anne Piacentini
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Stewardship funds
IRS990/ProgramServiceRevenueGrp/Desc1Warren Ranch income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419308
IRS990/ProgSrvcAccomActy2Grp/Desc0Preserve Enhancement - KPC has developed general management plans for all its protected properties that ensure that the lands are not further degraded by invasive species (including Chinese Tallow, McCartney Rose, feral hogs and other feral animals) and are maintained in their traditional uses. More detailed management plans are prepared for properties as KPC undertakes preserve enhancement and restoration activities, including the restoration and creation of wetlands and the enhancement and replanting of native grasslands.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633057
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Education and Outreach - KPC offered more than 100 events, tours, and programs to enable the public to enjoy different aspects of the Katy Prairie, including its bi-monthly Unplugged Adventures (special activities at KPC's preserves), guided tours, and training for current and prospective volunteers. In addition KPC also hosts small group tours (working in cooperation with other conservation entities and area naturalists) as well as field trips for young people. Interpretive signs and field guides enhance the visitor experience and expanded outreach and marketing efforts through KPC's website and use of electronic newsletter reached broader audiences. KPC also has developed programming at area schools and parks to make people more aware of the importance of prairies to the region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01475191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01257060
IRS990/PYOtherRevenueAmt082437
IRS990/PYProgramServiceRevenueAmt0464993
IRS990/PYRevenuesLessExpensesAmt0108833
IRS990/PYSalariesCompEmpBnftPaidAmt0641628
IRS990/PYTotalExpensesAmt01916688
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt02025521
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0388250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt096369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016543
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02699212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02593701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09350492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$4.68$41.9$19.9$16.1$3.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$5.19$33.7$4.30$2.64$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.15$32.5$11.0$6.33$4.72
2020Summary only. Only limited summary data is available for this year.$35.9$8.40$27.5$5.20$4.41$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.32$26.6$4.90$4.59$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$8.33$26.1$4.55$2.20$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$10.7$23.8$8.08$8.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$34.4$10.6$23.8$2.42$2.03$0.39
2015Detailed filing. Detailed filing data is available for this year.$33.5$10.1$23.4$2.03$1.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$34.9$11.6$23.3$3.43$3.24$0.19
2013Summary only. Only limited summary data is available for this year.$34.1$10.9$23.1$7.91$1.69$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$12.0$16.9$1.32
2011Summary only. Only limited summary data is available for this year.$25.4$11.2$14.2$4.30$3.60$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$12.1$13.5$1.84