2026-04-09T10:17:58-04:00 2025-12-31 990EZ 2025-01-01 542000505 PERSONAL TRANSFORMATION AND COURAGE INSTITUTE INC PERS 7576792689 2112 Maple St VIRGINIA BCH VA 234510914 Michael Thurston Office Manager 7576792689 2026-04-10 2025 2025-03-06 01:10:19Z X X transformationandcourage.org X X 98176 X 11110 81580 0 1756 0 0 0 0 0 0 0 0 0 0 3730 98176 25000 28400 29312 82712 15464 99229 114693 X 74720 98015 0 0 24921 17810 99641 115825 412 1132 99229 114693 Education PTCI provides assistance to individuals & groups who have an inherent desire to remove blocks & handicaps along their path of creative expression emphasizing in nonintellectual tools to stimulate the emergence of courage increased will & emotional sensitivity. 0 61198 61198 Mary Elizabeth Lynch President 35 25000 Mark Thurston Treasurer 2 0 Michael Thurston Business Manager and Board Member 20 20000 false false false false false 0 false false false false Mark Thurston 2112 Maple St VIRGINIA BCH VA 234510914 7576792677 false false false false false false false false false false false false NONE NONE true X 126665 6719 9561 11935 11110 165990 20256 5200 56407 85325 84780 251968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146921 11919 65968 97260 95890 417958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417958 249 151 202 671 1884 3157 0 0 0 0 0 0 249 151 202 671 1884 3157 0 0 0 0 0 0 0 0 510 869 401 1780 147170 12070 66680 98800 98175 422895 0.9883 0.9939 0.0075 0.0031 X Part III - Line 12 | Year:, Amount:, Description:| 2025, 401Insurance premium adjustment honorarium - guest author| Part I, line 8 | Other Revenues:, Amount:| Royalties on media sales, $129| Refunded Insurance Premiums, $51| Professional Development Services - Mentoring, $3200| Honorarium - guest author, $350| Part I, line 16 | Other Expenses:, Amount:| Accounting Fees, $116| Bank Service Charges, $251| Auto Depreciation, $6406| Dues and Subscriptions, $300| Liability and Workers Compensation Insurance, $1498| Office Supplies, $1443| Payroll Tax, $1912| Program Expense, $810| Refunded Program Tuition, $600| Program Venue Rent Expense, $180| Telephone and Internet, $3809| Training Faculty Development, $4709| Travel - Lodging Meals Transportation, $3625| Website Expenses, $1269| Auto Expense, $2384| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets - Accum Depreciation - Vehicle, $24921, $17810| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $412, $1132|