Civic Intelligence

Coastal Prairie Conservancy

990 • Fiscal year 2018 • EIN 76-0377029

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$168,300

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$34,416,215
Liabilities$8,328,627
Net Assets$26,087,588

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

2018

Revenue$4,545,554
Expenses$2,202,743
Net Income$2,342,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,797,140
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 KPC's mission.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$577,391-▼ $32,975-$544,416
2017-$523,773▲ $53,618-$577,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne PiacentiniPresident & CEOFT$165,000$3,300$168,300

Board Members and Trustees

NameTitle
Foster CarterChair Emeritus
Mark KleinChairman
Darryl AndersonVice Chairman
Jocelyn KerrDirector
Kevin BartolDirector
Stephen GastDirector
Tynan KellyDirector
Paige NavarroSecretary
Christopher PattonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HW ExcavationDirt excavation41221 Hartman Road, Hempstead, TX 77445$185,470
Revenue and Support

Revenue Composition

Contributions and Grants
$3,131,425
Program Service Revenue
$637,108
Investment Income
$632,516
Other Revenue
$144,505
All Other Contributions
$2,977,811
Change in Net Assets
$2,342,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,542,481
Revenue Not Reported on Financial Statements
$3,073
Revenue Not Reported on Form 990
$-29,509
Total Revenue per Audited Statements
$4,512,972
Total Revenue per Form 990
$4,545,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,695
Fundraising Direct Expenses$29,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$169,375$29,695$11,302$18,393
Total Events$169,375$29,695$29,175$520
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 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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Piacentini
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
150

Preparer

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

Additional Explanations

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

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.

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 whether 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 statement of activities.

Part V, Line 4: Intended uses of the endowment fund.

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Bartol
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Gast
IRS990/Form990PartVIISectionAGrp/PersonNm7Tynan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Jocelyn Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Anne Piacentini
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0139680
IRS990/FundraisingDirectExpensesAmt029175
IRS990/FundraisingGrossIncomeAmt029695
IRS990/GainOrLossGrp/OtherAmt0627589
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IRS990/GovernmentGrantsAmt013934
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IRS990/InterestGrp/TotalAmt0259625
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0577390
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IRS990/LandBldgEquipCostOrOtherBssAmt032119407
IRS990/LegalDomicileStateCd0TX
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Katy Prairie Conservancy (KPC) is dedicated to protecting a sustainable portion of the Katy Prairie for the benefit of its wildlife and the enjoyment of all Texans. KPC conserves land, restores and enhances wildlife habitat through grassland and wetlands projects, and educates the public on the value and importance of prairies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010321477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08081162
IRS990/NetAssetsOrFundBalancesBOYAmt023786076
IRS990/NetAssetsOrFundBalancesEOYAmt026087588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0627589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0627589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126307
IRS990/NetUnrelatedBusTxblIncmAmt0260
IRS990/NetUnrlzdGainsLossesInvstAmt0-41299
IRS990/NoncashContributionsAmt06500
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IRS990/OccupancyGrp/FundraisingAmt01757
IRS990/OccupancyGrp/ManagementAndGeneralAmt09695
IRS990/OccupancyGrp/ProgramServicesAmt062915
IRS990/OccupancyGrp/TotalAmt074367
IRS990/OfficeExpensesGrp/FundraisingAmt05360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07674
IRS990/OfficeExpensesGrp/ProgramServicesAmt033061
IRS990/OfficeExpensesGrp/TotalAmt046095
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054929
IRS990/OtherExpensesGrp/Desc0Ranching expenses
IRS990/OtherExpensesGrp/Desc1Grading & irrigation
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Equip repair & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09191
IRS990/OtherExpensesGrp/ProgramServicesAmt0269825
IRS990/OtherExpensesGrp/ProgramServicesAmt1185470
IRS990/OtherExpensesGrp/ProgramServicesAmt227026
IRS990/OtherExpensesGrp/ProgramServicesAmt38177
IRS990/OtherExpensesGrp/TotalAmt0269825
IRS990/OtherExpensesGrp/TotalAmt1185470
IRS990/OtherExpensesGrp/TotalAmt227026
IRS990/OtherExpensesGrp/TotalAmt320665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436011
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06085
IRS990/PayrollTaxesGrp/ProgramServicesAmt032861
IRS990/PayrollTaxesGrp/TotalAmt043281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07629712
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07629712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Anne Piacentini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Stream Mitigation fees
IRS990/ProgramServiceRevenueGrp/Desc1Warren Ranch income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384944
IRS990/ProgSrvcAccomActy2Grp/Desc0Land 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/ExpenseAmt0583606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252164
IRS990/ProgSrvcAccomActy3Grp/Desc0Public 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/ExpenseAmt0271061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07419133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07439195
IRS990/PYOtherRevenueAmt0108532
IRS990/PYProgramServiceRevenueAmt0554153
IRS990/PYRevenuesLessExpensesAmt0-95937
IRS990/PYSalariesCompEmpBnftPaidAmt0739284
IRS990/PYTotalExpensesAmt08178479
IRS990/PYTotalRevenueAmt08082542
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02342811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0126307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017678
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713124
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01837918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02699212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010712879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114240

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
2018Detailed filing. Detailed filing data is available for this year.$34.4$8.33$26.1$4.55$2.20$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$10.7$23.8$8.08$8.18$0.10
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