Civic Intelligence

Coastal Prairie Conservancy

990 • Fiscal year 2017 • EIN 76-0377029

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$168,300

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,441,262

Up $35,766 (+0.1%) from 2016

Net Assets

Down

$23,786,076

Down $39,575 (-0.2%) from 2016

Liabilities

Up

$10,655,186

Up $75,341 (+0.7%) from 2016

Revenue

Up

$8,082,542

Up $5,660,709 (+234%) from 2016

Expenses

Up

$8,178,479

Up $6,144,896 (+302%) from 2016

Net Income

Down

-$95,937

Down $484,187 (-125%) from 2016

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

2017

Assets$34,441,262
Liabilities$10,655,186
Net Assets$23,786,076

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

2017

Revenue$8,082,542
Expenses$8,178,479
Net Income-$95,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$8,123,636
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$32,663,734$32,567,998▼ $95,736
Cash and Non-Interest-Bearing Accounts$625,329$767,872▲ $142,543
Investments Other Securities-$577,390-
Pledges and Grants Receivable$901,002$394,027▼ $506,975
Savings and Temporary Cash Investments$179,396$111,972▼ $67,424
Accounts Receivable$22,507$16,514▼ $5,993
Prepaid Expenses and Deferred Charges$13,528$5,489▼ $8,039
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,405,496$34,441,262▲ $35,766
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,860,813$10,321,477▲ $460,664
Accounts Payable and Accrued Expenses$719,032$333,709▼ $385,323
Total Liabilities$10,579,845$10,655,186▲ $75,341
Net Assets / Fund Balance
Unrestricted Net Assets$15,313,222$15,215,303▼ $97,919
Permanently Rstr Net Assets$7,176,143$7,629,712▲ $453,569
Temporarily Rstr Net Assets$1,336,286$941,061▼ $395,225
Total Net Assets Fund Balance$23,825,651$23,786,076▼ $39,575
Total Liabilities and Net Assets / Fund Balance$34,405,496$34,441,262▲ $35,766

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,171,198-$31,171,198
Leasehold Improvements$1,045,858$502,271$1,548,129
Equipment$215,283$252,293$467,576
Other Land Buildings$135,659-$135,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$523,773▲ $53,618-$577,391
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
David PoteetDirector
J Tynan KellyDirector
Kevin BartolDirector
Mary Van KerrebrookDirector
Paige NavarroDirector
Stephen GastDirector
Wallace WardDirector
Darryl AndersonSecretary
Christopher PattonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Applied Ecological Services IncConsultingPO Box 256, Brodhead, WI 53520$148,689
Revenue and Support

Revenue Composition

Contributions and Grants
$7,419,133
Program Service Revenue
$554,153
Investment Income
$724
Other Revenue
$108,532
All Other Contributions
$7,030,097
Change in Net Assets
$-95,937

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$5,850,000Appraisal
Other Non Cash Contri Table5$6,700Sale proceeds
Total Noncash Contributions6$5,856,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,079,770
Revenue Not Reported on Financial Statements
$2,772
Revenue Not Reported on Form 990
$61,263
Total Revenue per Audited Statements
$8,141,033
Total Revenue per Form 990
$8,082,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,439,195
Salaries, Compensation, and Employee Benefits$739,284
Total Fundraising Expense$48,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,972$57,659$21,283$472,914
Fees for Services Other$305,918$2,326$5,076$313,320
Interest$225,584--$225,584
Current Officers, Directors, Trustees, and Key Employees$140,206$20,520$7,574$168,300
Depreciation Depletion$91,741$16,268-$108,009
Office Expenses$28,609$51,020$3,769$83,398
Fees for Services Accounting-$81,525-$81,525
Occupancy$67,021$8,312$3,066$78,399
Other Employee Benefits$43,198$6,322$2,334$51,854
Payroll Taxes$38,501$5,635$2,080$46,216
All Other Expenses$15,847$6,452$3,324$25,623
Other Expenses$25,617--$25,617
Fees for Services Lobbying$25,000--$25,000
Insurance$1,962$18,300-$20,262
Fees for Services Legal$9,943--$9,943
Travel$8,482$471$33$8,986
Information Technology$3,043$5,001$39$8,083
Conferences and Meetings$2,910--$2,910
Fees for Service Investment Mgmnt Fees-$2,772-$2,772
Advertising$39--$39
Total Functional Expenses$7,847,318$282,583$48,578$8,178,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,180,608
Total Expenses per Form 990$8,178,479
Expenses per Audited Statements$8,175,707
Expenses Not Reported on Form 990$4,901
Expenses Not Reported on Financial Statements$2,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,094
Fundraising Gross Income$26,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$270,624$26,590$17,456$9,134
Total Events$270,624$26,590$41,094$-14,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
President & CEO
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Piacentini
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
428

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. OTHER PROGRAM SERVICES 5: 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113300
IRS990/Form990PartVIISectionAGrp/PersonNm0Foster Carter
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Klein
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Patton
IRS990/Form990PartVIISectionAGrp/PersonNm3Darryl Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Bartol
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Gast
IRS990/Form990PartVIISectionAGrp/PersonNm6J Tynan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7David Poteet
IRS990/Form990PartVIISectionAGrp/PersonNm8Paige Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm9Wallace Ward
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Van Kerrebrook
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Anne Piacentini
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018300
IRS990/InsuranceGrp/ProgramServicesAmt01962
IRS990/InsuranceGrp/TotalAmt020262
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0225584
IRS990/InterestGrp/TotalAmt0225584
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032663734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032567998
IRS990/LandBldgEquipCostOrOtherBssAmt033322562
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IRS990/MaterialDiversionOrMisuseInd0false
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010321477
IRS990/NetAssetsOrFundBalancesBOYAmt023825651
IRS990/NetAssetsOrFundBalancesEOYAmt023786076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107765
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IRS990/OccupancyGrp/FundraisingAmt03066
IRS990/OccupancyGrp/ManagementAndGeneralAmt08312
IRS990/OccupancyGrp/ProgramServicesAmt067021
IRS990/OccupancyGrp/TotalAmt078399
IRS990/OfficeExpensesGrp/FundraisingAmt03769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051020
IRS990/OfficeExpensesGrp/ProgramServicesAmt028609
IRS990/OfficeExpensesGrp/TotalAmt083398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051854
IRS990/OtherExpensesGrp/Desc0Development rights expense
IRS990/OtherExpensesGrp/Desc1Ranching expenses
IRS990/OtherExpensesGrp/Desc2Grading & irrigation
IRS990/OtherExpensesGrp/Desc3Taxes paid
IRS990/OtherExpensesGrp/ProgramServicesAmt06043933
IRS990/OtherExpensesGrp/ProgramServicesAmt1328692
IRS990/OtherExpensesGrp/ProgramServicesAmt247100
IRS990/OtherExpensesGrp/ProgramServicesAmt325617
IRS990/OtherExpensesGrp/TotalAmt06043933
IRS990/OtherExpensesGrp/TotalAmt1328692
IRS990/OtherExpensesGrp/TotalAmt247100
IRS990/OtherExpensesGrp/TotalAmt325617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472914
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05635
IRS990/PayrollTaxesGrp/ProgramServicesAmt038501
IRS990/PayrollTaxesGrp/TotalAmt046216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07176143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07629712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0901002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05489
IRS990/PrincipalOfficerNm0Mary Anne Piacentini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Stewardship funds
IRS990/ProgramServiceRevenueGrp/Desc1Warren Ranch income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288153
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/ExpenseAmt0414554
IRS990/ProgSrvcAccomActy3Grp/Desc0Land 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0288153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01837918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01452146
IRS990/PYOtherRevenueAmt0110648
IRS990/PYProgramServiceRevenueAmt0473170
IRS990/PYRevenuesLessExpensesAmt0388250
IRS990/PYSalariesCompEmpBnftPaidAmt0553937
IRS990/PYTotalExpensesAmt02033583
IRS990/PYTotalProfFndrsngExpnsAmt027500
IRS990/PYTotalRevenueAmt02421833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0107765
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015271
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0For 2017, KPC has elected to treat the contribution of an easement as an unusual grant per Regulation 1.509(a)-3(c)(3) and (4).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02699212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744470

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$34.4$10.7$23.8$8.08$8.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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