Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0377029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$34,416,215
Down $25,047 (-0.1%) from 2017
Net Assets
Up$26,087,588
Up $2,301,512 (+9.7%) from 2017
Liabilities
Down$8,328,627
Down $2,326,559 (-22%) from 2017
Revenue
Down$4,545,554
Down $3,536,988 (-44%) from 2017
Expenses
Down$2,202,743
Down $5,975,736 (-73%) from 2017
Net Income
Up$2,342,811
Up $2,438,748 (+2542%) from 2017
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 KPC's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,567,998 | $31,224,241 | ▼ $1,343,757 |
| Cash and Non-Interest-Bearing Accounts | $767,872 | $1,540,422 | ▲ $772,550 |
| Savings and Temporary Cash Investments | $111,972 | $713,124 | ▲ $601,152 |
| Investments Other Securities | $577,390 | $544,416 | ▼ $32,974 |
| Pledges and Grants Receivable | $394,027 | $228,934 | ▼ $165,093 |
| Investments in Publicly Traded Securities | - | $165,078 | - |
| Accounts Receivable | $16,514 | $0 | ▼ $16,514 |
| Prepaid Expenses and Deferred Charges | $5,489 | $0 | ▼ $5,489 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $34,441,262 | $34,416,215 | ▼ $25,047 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,321,477 | $8,081,162 | ▼ $2,240,315 |
| Accounts Payable and Accrued Expenses | $333,709 | $247,465 | ▼ $86,244 |
| Total Liabilities | $10,655,186 | $8,328,627 | ▼ $2,326,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,215,303 | $16,731,365 | ▲ $1,516,062 |
| Permanently Rstr Net Assets | $7,629,712 | $7,629,712 | → $0 |
| Temporarily Rstr Net Assets | $941,061 | $1,726,511 | ▲ $785,450 |
| Total Net Assets Fund Balance | $23,786,076 | $26,087,588 | ▲ $2,301,512 |
| Total Liabilities and Net Assets / Fund Balance | $34,441,262 | $34,416,215 | ▼ $25,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $29,951,110 | - | $29,951,110 |
| Leasehold Improvements | $960,340 | $630,616 | $1,590,956 |
| Equipment | $177,132 | $264,550 | $441,682 |
| Other Land Buildings | $135,659 | - | $135,659 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $577,391 | - | ▼ $32,975 | - | $544,416 |
| 2017 | - | $523,773 | ▲ $53,618 | - | $577,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Anne Piacentini | President & CEO | FT | $165,000 | $3,300 | $168,300 |
| Name | Title |
|---|---|
| Foster Carter | Chair Emeritus |
| Mark Klein | Chairman |
| Darryl Anderson | Vice Chairman |
| Jocelyn Kerr | Director |
| Kevin Bartol | Director |
| Stephen Gast | Director |
| Tynan Kelly | Director |
| Paige Navarro | Secretary |
| Christopher Patton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HW Excavation | Dirt excavation | 41221 Hartman Road, Hempstead, TX 77445 | $185,470 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,500,222 |
| Salaries, Compensation, and Employee Benefits | $702,521 |
| Total Fundraising Expense | $85,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,042 | $61,297 | $43,672 | $436,011 |
| Fees for Services Other | $335,462 | - | $2,078 | $337,540 |
| Interest | $259,625 | - | - | $259,625 |
| Current Officers, Directors, Trustees, and Key Employees | $127,782 | $23,661 | $16,857 | $168,300 |
| Depreciation Depletion | $104,698 | - | - | $104,698 |
| Fees for Services Accounting | - | $89,339 | - | $89,339 |
| Occupancy | $62,915 | $9,695 | $1,757 | $74,367 |
| Other Employee Benefits | $41,705 | $7,722 | $5,502 | $54,929 |
| Office Expenses | $33,061 | $7,674 | $5,360 | $46,095 |
| Payroll Taxes | $32,861 | $6,085 | $4,335 | $43,281 |
| Insurance | $26,632 | $4,879 | $884 | $32,395 |
| Other Expenses | $8,177 | $9,191 | $3,297 | $20,665 |
| All Other Expenses | $17,779 | $393 | $484 | $18,656 |
| Conferences and Meetings | $11,082 | $2,188 | $942 | $14,212 |
| Travel | $8,589 | $200 | - | $8,789 |
| Information Technology | $4,863 | $891 | $161 | $5,915 |
| Fees for Service Investment Mgmnt Fees | - | $3,073 | - | $3,073 |
| Fees for Services Legal | $2,268 | - | - | $2,268 |
| Advertising | $150 | - | $114 | $264 |
| Total Functional Expenses | $1,891,012 | $226,288 | $85,443 | $2,202,743 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,211,460 |
| Total Expenses per Form 990 | $2,202,743 |
| Expenses per Audited Statements | $2,199,670 |
| Expenses Not Reported on Form 990 | $11,790 |
| Expenses Not Reported on Financial Statements | $3,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,695 |
| Fundraising Direct Expenses | $29,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $169,375 | $29,695 | $11,302 | $18,393 |
| Total Events | $169,375 | $29,695 | $29,175 | $520 |
| 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 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: Land Management & 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 whether 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 statement of activities.”
“KPC intends to utilize the endowment funds for the perpetual maintenance of the stream mitigation bank property. A portion of the interest from the endowment fund (up to 4% annually) will be provided to assist with the management and maintenance of the bank, including but not limited to fence repair and replacement, invasive species control, erosion control, prescribed burns, etc. The remaining interest earned as well as any of the 4% that is not needed for the management and maintenance of the bank will be rolled back into the fund to be used for extraordinary maintenance issues as needed. Should the stream mitigation bank property be damaged through no fault of KPC, the principal from the endowment fund can be used to replace the conservation values of the bank up to the amount of available monies in the endowment fund.”
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 | 333709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 KPC's mission. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 114 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2977811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18656 |
| 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 | 767872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1540422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 942 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 41221 Hartman Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hempstead |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77445 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HW Excavation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Dirt excavation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 139680 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3131425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632516 |
| IRS990/CYOtherExpensesAmt | 0 | 1500222 |
| IRS990/CYOtherRevenueAmt | 0 | 144505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 637108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2342811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702521 |
| IRS990/CYTotalExpensesAmt | 0 | 2202743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4545554 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104698 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 766520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89339 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2268 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 335462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 337540 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3073 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| 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 | 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/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/OfficerInd | 5 | 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 | 3300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Foster Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darryl Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paige Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Bartol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Gast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tynan Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jocelyn Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 139680 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29695 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 627589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1850000 |
| IRS990/GrossReceiptsAmt | 0 | 5797140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 161 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5915 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32395 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 259625 |
| IRS990/InterestGrp/TotalAmt | 0 | 259625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4927 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 577390 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 544416 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165078 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 895166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32567998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31224241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32119407 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1222411 |
| 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 | 10321477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8081162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23786076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26087588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 627589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 627589 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 126307 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 260 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41299 |
| IRS990/NoncashContributionsAmt | 0 | 6500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1757 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74367 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46095 |
| 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 | 5502 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54929 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ranching expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Grading & irrigation |
| IRS990/OtherExpensesGrp/Desc | 2 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Equip repair & maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20665 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436011 |
| 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 | 4335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7629712 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7629712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 394027 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 228934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary Anne Piacentini |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Stream Mitigation fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Warren Ranch income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 384944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 384944 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Land Stewardship - KPC 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 track changes over time through regular monitoring protocols. 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 preservation, enhancement and restoration activities, including the restoration and creation of wetlands and the enhancement and replanting of native grasslands. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 583606 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 252164 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Public Outreach - 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 offers events, tours, and programs to enable the public to enjoy different aspects of the Katy Prairie. 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 an electronic newsletter reaches 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 | 271061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7419133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 724 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7439195 |
| IRS990/PYOtherRevenueAmt | 0 | 108532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 554153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739284 |
| IRS990/PYTotalExpensesAmt | 0 | 8178479 |
| IRS990/PYTotalRevenueAmt | 0 | 8082542 |
| 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 | 2342811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 126307 |
| 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 | 17678 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 17678 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 713124 |
| 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 | 3131425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2699212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10712879 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114240 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.