Recipient profile · EIN 64-0324405
St Andrew'S Episcopal Day School
$400.7K
Total received
$400,723.51
6
Payments
2
Paying agencies
3
Fiscal years
By fiscal year
FY2022$345,239
3 payments
FY2023$28,663
2 payments
FY2024$26,823
1 payments
By paying agency
Department of Education$347,079
4 payments
Dept of Environmental Quality$53,645
2 payments
Payment register
6 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Dept of Environmental Quality | Grantor Payments Nontaxable | $26,822.50 |
| 2023 | Dept of Environmental Quality | Grantor Payments Nontaxable | $26,822.50 |
| 2023 | Department of Education | All Other Apportionments | $1,840.00 |
| 2022 | Department of Education | All Other Apportionments | $341,638.51 |
| 2022 | Department of Education | All Other Apportionments | $1,840.00 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $1,760.00 |