Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0377029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | $523,773 | ▲ $53,618 | - | $577,391 |
| 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 |
| David Poteet | Director |
| J Tynan Kelly | Director |
| Kevin Bartol | Director |
| Mary Van Kerrebrook | Director |
| Paige Navarro | Director |
| Stephen Gast | Director |
| Wallace Ward | Director |
| Darryl Anderson | Secretary |
| Christopher Patton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Applied Ecological Services Inc | Consulting | PO Box 256, Brodhead, WI 53520 | $148,689 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 1 | $5,850,000 | Appraisal |
| Other Non Cash Contri Table | 5 | $6,700 | Sale proceeds |
| Total Noncash Contributions | 6 | $5,856,700 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,094 |
| Fundraising Gross Income | $26,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $270,624 | $26,590 | $17,456 | $9,134 |
| Total Events | $270,624 | $26,590 | $41,094 | $-14,504 |
| 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. 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.”
“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 | 719032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16514 |
| 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 | 39 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 7030097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25623 |
| 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 | 625329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 767872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brodhead |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53520 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Applied Ecological Services Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 244034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7419133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 724 |
| IRS990/CYOtherExpensesAmt | 0 | 7439195 |
| IRS990/CYOtherRevenueAmt | 0 | 108532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 554153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739284 |
| IRS990/CYTotalExpensesAmt | 0 | 8178479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8082542 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108009 |
| 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 | 6728327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9943 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5076 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 305918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313320 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2772 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| 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 | 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Foster Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darryl Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Bartol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Gast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J Tynan Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Poteet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paige Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wallace Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Van Kerrebrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | 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 | 244034 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 145002 |
| 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 | 8123636 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20262 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 225584 |
| IRS990/InterestGrp/TotalAmt | 0 | 225584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 577390 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 754564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32663734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32567998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33322562 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | 9860813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10321477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23825651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23786076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14504 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107765 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107765 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56362 |
| IRS990/NoncashContributionsAmt | 0 | 5856700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3066 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83398 |
| 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 | 2334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development rights expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Ranching expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Grading & irrigation |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes paid |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6043933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6043933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25617 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472914 |
| 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 | 2080 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7176143 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7629712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 901002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 394027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5489 |
| IRS990/PrincipalOfficerNm | 0 | Mary Anne Piacentini |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 266000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 288153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 288153 |
| 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 | 414554 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 328692 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 288153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1837918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1452146 |
| IRS990/PYOtherRevenueAmt | 0 | 110648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 388250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553937 |
| IRS990/PYTotalExpensesAmt | 0 | 2033583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27500 |
| IRS990/PYTotalRevenueAmt | 0 | 2421833 |
| 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 | -95937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 107765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 15271 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 15271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111972 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | For 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/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1569133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1837918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2699212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744470 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.