2026-08-17T16:40:56-04:00 2026-07-31 630655630 LAWRENCE & LAWRENCE PC PO BOX 160387 MOBILE AL 36616 990 2025-08-01 471219930 BRIGHT ACADEMY BRIG 2515259105 3590 PLEASANT VALLEY RD MOBILE AL 36609 REGINA C ENGLUND DIRECTOR/PRES/TREAS. 2515259105 2026-08-17 true C TERRY JONES CPA P00154821 2514767685 2026-08-14 2025 2025-03-06 01:10:19Z REGINA C ENGLUND 5567 LEYTHAM RD THEODORE AL 36582 614253 false X WWW.BRIGHTDYSLEXICS.COM X 2014 AL PRIVATE SCHOOL FOR CHILDREN WITH DYSLEXIA. 6 4 18 0 19689 16388 336694 562314 31 49 34508 35502 390922 614253 0 0 281144 332366 0 10055 145779 154983 426923 487349 -36001 126904 10571 105575 38566 6666 -27995 98909 X PRIVATE SCHOOL FOR CHILDREN WITH DYSLEXIA. false false 425425 PRIVATE SCHOOL FOR CHILDREN WITH DYSLEXIA. 7251 PRIVATE SCHOOL FOR CHILDREN WITH DYSLEXIA. 7251 432676 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 18 true false false false false false false false false false false false false false false X 6 4 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 45.00 X 42000 0 0 BRUCE ENGLUND VICE PRESIDE 1.00 X 0 0 0 42000 false false false 16388 16388 SCHOOL TUITION 501352 501352 SUPPLY FEE 18203 18203 ADMISSION TESTING 10250 10250 LUNCH PURCHASE 6567 6567 T-SHIRT SALES 5629 5629 20313 20313 562314 49 49 35502 35502 35502 614253 556734 41131 X 308089 271106 32783 4200 24277 21000 3277 4545 4545 3662 3662 4139 3518 621 1154 923 231 10 10 31826 31826 UTILTIES 16512 14035 2477 REPAIR & MAINTENANCE 14502 14502 JANITORIAL EXPENSE 13927 13927 COGS 13106 7251 5855 51600 50916 684 487349 432676 44618 10055 8771 103775 80842 80842 1800 1800 10571 105575 19000 19566 6666 38566 6666 X -27995 98909 -27995 98909 10571 105575 126904 X false false false X 80842 80842 CREDIT CARD PAYABLE 7978 OTHER CURRENT LIABILITIES -1312 6666 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 17779 17779 LEGO NIGHT 17723 17723 35502 35502 35502 FORM 990, PAGE 2, PART III, LINE 4D PRIVATE SCHOOL FOR CHILDREN WITH DYSLEXIA. 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. FORM 990, PART IX, LINE 24E BOOKS / CURRICULUM 9,935 0 0 COMPUTER / INTERNET EXP. 9,453 0 0 TAX-OTHER 8,623 0 0 TRAINING / CONTINUING ED 3,876 684 0 DUES AND MEMBERSHIPS 3,707 0 0 TELEPHONE 2,890 0 0 PERMITS AND LICENSES 2,379 0 0 SANITATION 2,374 0 0 AUTO EXPENSE 2,240 0 0 EQUIPMENT LEASE EXPENSE 2,137 0 0 MEALS 1,300 0 0 BANK SERVICE CHARGES 1,164 0 0 GIFTS & FLOWERS 838 0 0 TOTAL 50,916 684 0