Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0377029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $31,171,368 | - | $31,171,368 |
| Leasehold Improvements | $1,228,472 | $399,200 | $1,627,672 |
| Equipment | $263,894 | $226,430 | $490,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Anne Piacentini | Executive Direc | FT | $165,000 | $3,300 | $168,300 |
| Name | Title |
|---|---|
| Foster Carter | President |
| Mark Klein | Vice President |
| Darryl Anderson | Director |
| David Poteet | Director |
| Hardy Murchison | Director |
| J Tynan Kelly | Director |
| Kevin Bartol | Director |
| Mary Van Kerrebrook | Director |
| Stephen Gast | Director |
| Wallace Ward | Director |
| Robert Honig | Secretary |
| Christopher Patton | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $27,500 |
| Fundraising Direct Expenses | $17,064 |
| Fundraising Gross Income | $14,800 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $217,144 | $14,800 | $228 | $14,572 |
| Total Events | $217,144 | $14,800 | $17,064 | $-2,264 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Board and staff members are required to sign a conflict of interest statement every year.”
“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.”
“KPC will copy documents and mail or e-mail to persons or organizations requesting them.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 633825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 719032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 473 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 219050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Anne Piacentini |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135236135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5615 Kirby Drive Ste 867 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 202344 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1837918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 1452146 |
| IRS990/CYOtherRevenueAmt | 0 | 110648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553937 |
| IRS990/CYTotalExpensesAmt | 0 | 2033583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 27500 |
| IRS990/CYTotalRevenueAmt | 0 | 2421833 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111774 |
| IRS990/Desc | 0 | Land 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 800303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293930 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 27500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 27500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Foster Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Honig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darryl Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Bartol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Gast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J Tynan Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hardy Murchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Poteet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wallace Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Van Kerrebrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mary Anne Piacentini |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 165000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 202344 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1416524 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2438897 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31910 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 269208 |
| IRS990/InterestGrp/TotalAmt | 0 | 269208 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30994032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32663734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33289364 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9443762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9860813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23437401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23825651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2264 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 96369 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67188 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24422 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ranching expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Grading & irrigation |
| IRS990/OtherExpensesGrp/Desc | 3 | Equip rental and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20377 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327519 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6376143 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7176143 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1265288 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 901002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13528 |
| IRS990/PrincipalOfficerNm | 0 | Mary Anne Piacentini |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Stewardship funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Warren Ranch income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 419308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 419308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Preserve 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/ExpenseAmt | 0 | 633057 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community 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/ExpenseAmt | 0 | 171326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1475191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2900 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1257060 |
| IRS990/PYOtherRevenueAmt | 0 | 82437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 464993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641628 |
| IRS990/PYTotalExpensesAmt | 0 | 1916688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/PYTotalRevenueAmt | 0 | 2025521 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96369 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 419308 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 16543 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 769220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1837918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2699212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2593701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9350492 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.