Nonprofit · EIN 46-0889098
CANAAN CHRISTIAN ACADEMY INC
Tax-exempt · LAKE WALES, FL 33853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $552,918 | $562,308 | -$9,390 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $491,070 | $512,405 | -$21,335 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $401,369 | $27,858 | $373,511 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $552,918
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $353,270
- Salaries, compensation and benefits (total)
- $382,411
- Professional fundraising fees
- $0
- Accounting fees
- $9,175
- Program services (functional)
- $562,308
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $552,918
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TUNISIA FREEMAN | Trustee Trustee or director | 0 | $0 |
| SHEROL D LARKIN | Pastor Officer | 0 | $0 |
| MARION SOUTH | Secretary Officer | 0 | $0 |
| COLVIN IVORY | Deacon Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TUNISIA FREEMAN | Trustee Trustee or director | 0 | $0 |
| SHEROL D LARKIN | Pastor Officer | 0 | $0 |
| MARION SOUTH | Secretary Officer | 0 | $0 |
| COLVIN IVORY | Deacon Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEROL D LARKIN | Pastor Officer | – | $0 |
| MARION SOUTH | Secretary Officer | – | $0 |
| TUNISIA FREEMAN | Trustee Trustee or director | – | $0 |
| COLVIN IVORY | Deacon Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 640 S SCENIC HWY, LAKE WALES, FL 33853-4832
- In care of
- % SHEROL D LARKIN
- Principal officer (990 for 2025)
- SHEROL D LARKIN, 3756 HURLBUT CIRCLE, LAKE WALES, FL 33898
- Signed the 990
- SHEROL D LARKIN, PASTOR & DIRECTOR
- Phone
- (863) 241-9018
- Return prepared by
- NP TAX & ACCOUNTING SOL INC
Mission
Private Christian School
Program accomplishments
- Wages and salaries to the teachers of Canaan Christian Academy.Expenses $382,411 · revenue $552,918
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0889098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Income (IRS master file)
- $552,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $552,918 | $562,308 | $0 | XML |
| 990 | December 2024 | $491,070 | $512,405 | $0 | XML |
| 990 | December 2023 | $401,369 | $27,858 | $0 | XML |
| 990 | December 2022 | $307,571 | $315,476 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0889098).
Questions about CANAAN CHRISTIAN ACADEMY INC
- What is the EIN of CANAAN CHRISTIAN ACADEMY INC?
- The employer identification number (EIN) of CANAAN CHRISTIAN ACADEMY INC is 46-0889098.
- Is CANAAN CHRISTIAN ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CANAAN CHRISTIAN ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANAAN CHRISTIAN ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANAAN CHRISTIAN ACADEMY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANAAN CHRISTIAN ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CANAAN CHRISTIAN ACADEMY INC?
- The 990 for the year ended December 31, 2025 names SHEROL D LARKIN.
- Who are the officers and directors of CANAAN CHRISTIAN ACADEMY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CANAAN CHRISTIAN ACADEMY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $552,918, expenses of $562,308 and total assets of $0 at year end.
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