Recipient profile · EIN 53-0215806
Deca Inc
$1.4K
Total received
$1,365.40
9
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2022$419
2 payments
FY2023$240
4 payments
FY2024$135
1 payments
FY2025$571
2 payments
By paying agency
Department of Education$956
6 payments
Community College Board$409
3 payments
Payment register
9 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Education | Out of State Non Taxable Lodging | $436.00 |
| 2025 | Department of Education | Travel Related Registration | $135.00 |
| 2024 | Department of Education | Travel Related Registration | $135.00 |
| 2023 | Community College Board | Fees and Services - Professional Fees Ch | $100.00 |
| 2023 | Department of Education | Travel Related Registration | $50.00 |
| 2023 | Department of Education | Travel Related Registration | $50.00 |
| 2023 | Community College Board | Membership Dues | $40.00 |
| 2022 | Community College Board | Fees and Services - Professional Fees Ch | $269.40 |
| 2022 | Department of Education | Travel Related Registration | $150.00 |