2025-11-12T11:08:42-05:00 2025-07-31 630655630 LAWRENCE & LAWRENCE PC PO BOX 160387 MOBILE AL 36616 990 2024-08-01 471219930 BRIGHT ACADEMY BRIG 2515259105 3590 PLEASANT VALLEY RD MOBILE AL 36609 REGINA C ENGLUND DIRECTOR/PRES/TREAS. 2515259105 2025-11-12 true false C TERRY JONES CPA P00154821 2514767685 2025-11-11 2024 2025-03-06 01:10:19Z REGINA C ENGLUND 5567 LEYTHAM RD THEODORE AL 36582 390922 false X WWW.BRIGHTDYSLEXICS.COM X 2014 AL PRIVATE SCHOOL FOR CHILDREN WITH DYSLEXIA. 7 5 13 0 30632 19689 328043 336694 31 24582 34508 383257 390922 0 0 294583 281144 0 9336 123634 145779 418217 426923 -34960 -36001 21588 10571 13582 38566 8006 -27995 PRIVATE SCHOOL FOR CHILDREN WITH DYSLEXIA. false false 367052 PRIVATE SCHOOL FOR CHILDREN WITH DYSLEXIA. 367052 true false false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 13 true false false false false false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true false true false false X REGINA C ENGLUND 2515259105 5567 LEYTHAM RD THEODORE AL 36582 X REGINA C ENGLUND DIRECTOR/PRE 50.00 X 42000 0 0 BRUCE ENGLUND VICE PRESIDE 2.00 X 0 0 0 42000 false false false 19689 19689 SCHOOL TUITION 303609 303609 SUPPLY FEE 9918 9918 ADMISSION TESTING 4500 4500 ENROLLMENT FEE 4200 4200 T-SHIRT SALES 3284 3284 11183 11183 336694 31 31 34508 34508 34508 390922 336725 34508 42000 25200 14600 2200 219132 199169 19963 20012 17310 2702 7730 7730 3584 3584 1956 1663 293 2201 1761 440 2852 2852 40486 40486 UTILTIES 14694 12490 2204 COGS 10666 3530 7136 JANITORIAL EXPENSE 10633 10633 TAX-OTHER 9255 9255 41722 39119 2603 426923 367052 50535 9336 18860 8771 928 80841 80841 1800 1800 21588 10571 9000 19000 4582 19566 13582 38566 X 8006 -27995 8006 -27995 21588 10571 -36001 X false false X 80841 80841 UTILITY DEPOSIT 1800 1800 CREDIT CARD PAYABLE 19092 N/P IPFS CORP OF SOUTH 331 OTHER CURRENT LIABILITIES 143 19566 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PUBLISHED ON SCHOOL BULLETIN BOARD. GOLF TOURNAMENT 22579 22579 LEGO NIGHT 11929 11929 34508 34508 34508 REGINA ENGLUND OFFICER WORKING CAPITAL X 10000 10000 false true true BRUCE ENGLUND OFFICER WORKING CAPITAL X 9000 9000 false true true 19000 SCHEDULE L, PART V UNSECURED LOANS PAYABLE TO OFFICERS AS OF 7/31/2025: UNSECURED LOAN PAYABLE TO OFFICER, BRUCE ENGLUND, DUE 8/31/2026 9,000 UNSECURED LOAN PAYABLE TO OFFICER, REGINA ENGLUND, DUE 8/31/2026 10,000 TOTAL 19,000 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS PUBLISHED BY THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR/PRESIDENT WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.