Civic Intelligence

Community Tax Law Project

EIN 54-1644435 • 501(c)3 • Richmond, VA

Profile

The community tax law project provides free tax legal assistance and conducts tax-related financial literacy programs to low-income virginia taxpayers.

5206 Markel Road 100-bRichmond, VA 23230

www.ctlp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$685,043

Up $9,878 (+1.5%) from 2023

Liabilities

Down

$61,828

Down $42,540 (-41%) from 2023

Net Assets

Up

$623,215

Up $52,418 (+9.2%) from 2023

Revenue

Down

$391,966

Down $71,157 (-15%) from 2023

Expenses

Up

$376,072

Up $15,610 (+4.3%) from 2023

Net Income

Down

$15,894

Down $86,767 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $389,026Liabilities 2011: $75,849Net Assets 2011: $313,1772011Assets 2012: $404,318Liabilities 2012: $96,765Net Assets 2012: $307,5532012Assets 2013: $429,256Liabilities 2013: $77,307Net Assets 2013: $351,9492013Assets 2014: $405,751Liabilities 2014: $44,625Net Assets 2014: $361,1262014Assets 2015: $379,791Liabilities 2015: $31,878Net Assets 2015: $347,9132015Assets 2016: $383,959Liabilities 2016: $49,375Net Assets 2016: $334,5842016Assets 2017: $481,689Liabilities 2017: $86,852Net Assets 2017: $394,8372017Assets 2018: $492,463Liabilities 2018: $73,151Net Assets 2018: $419,3122018Assets 2019: $506,343Liabilities 2019: $63,866Net Assets 2019: $442,4772019Assets 2020: $498,402Liabilities 2020: $65,920Net Assets 2020: $432,4822020Assets 2021: $516,380Liabilities 2021: $40,571Net Assets 2021: $475,8092021Assets 2022: $555,885Liabilities 2022: $99,016Net Assets 2022: $456,8692022Assets 2023: $675,165Liabilities 2023: $104,368Net Assets 2023: $570,7972023Assets 2024: $685,043Liabilities 2024: $61,828Net Assets 2024: $623,2152024

Highlighted filing

2024

Assets$685,043
Liabilities$61,828
Net Assets$623,215

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $217,9772011Expenses 2012: $247,5142012Revenue 2013: $275,881Expenses 2013: $233,128Net Income 2013: $42,7532013Revenue 2014: $253,385Expenses 2014: $237,427Net Income 2014: $15,9582014Revenue 2015: $224,862Expenses 2015: $210,840Net Income 2015: $14,0222015Revenue 2016: $212,015Expenses 2016: $251,401Net Income 2016: -$39,3862016Revenue 2017: $279,626Expenses 2017: $245,538Net Income 2017: $34,0882017Revenue 2018: $379,657Expenses 2018: $282,484Net Income 2018: $97,1732018Revenue 2019: $270,409Expenses 2019: $330,809Net Income 2019: -$60,4002019Revenue 2020: $297,321Expenses 2020: $305,667Net Income 2020: -$8,3462020Revenue 2021: $364,238Expenses 2021: $345,867Net Income 2021: $18,3712021Revenue 2022: $362,539Expenses 2022: $347,563Net Income 2022: $14,9762022Revenue 2023: $463,123Expenses 2023: $360,462Net Income 2023: $102,6612023Revenue 2024: $391,966Expenses 2024: $376,072Net Income 2024: $15,8942024

Highlighted filing

2024

Revenue$391,966
Expenses$376,072
Net Income$15,894

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.62$6.23$3.92$3.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.04$5.71$4.63$3.60$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.99$4.57$3.63$3.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.41$4.76$3.64$3.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.66$4.32$2.97$3.06$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.64$4.42$2.70$3.31$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.73$4.19$3.80$2.82$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.87$3.95$2.80$2.46$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.49$3.35$2.12$2.51$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.32$3.48$2.25$2.11$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.45$3.61$2.53$2.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.77$3.52$2.76$2.33$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.97$3.08$2.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.76$3.13$2.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$690,966
Mission and Program Overview

Mission

The community tax law project provides free tax legal assistance and conducts tax-related financial literacy programs to low-income virginia taxpayers.

The community tax law project provides free tax legal assistance to low-income virginia taxpayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,481$394,527▼ $32,954
Cash and Non-Interest-Bearing Accounts$82,417$97,036▲ $14,619
Prepaid Expenses and Deferred Charges$4,341$3,687▼ $654
Land, Buildings, and Equipment, Net$803$583▼ $220
Total Assets$516,380$555,885▲ $39,505
Other Assets Total$1,338$60,052▲ $58,714
Liabilities
Other Liabilities$0$58,714▲ $58,714
Deferred Revenue$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$571$302▼ $269
Total Liabilities$40,571$99,016▲ $58,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,809$456,869▼ $18,940
Total Net Assets Fund Balance$475,809$456,869▼ $18,940
Total Liabilities and Net Assets / Fund Balance$516,380$555,885▲ $39,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583$26,626$27,209
Other Assets Org$58,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$427,481-▼ $32,954-$394,527
2021$370,859-▲ $56,622-$427,481
2020$388,156-▲ $8$17,305$370,859
2019$360,507-▲ $27,649-$388,156
2018$381,295-▼ $20,788-$360,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew Cooper EsqBoard President
Timothy L JacobsesqImmediate Past President
Maura K Winston EsqBoard Vice President
Anne Oliver EsqBoard Member
D Shane Smith EsqBoard Member
Guy Crowgey EsquireBoard Member
Hayes R HoldernessesqBoard Member
Hilary LefkoBoard Member
Jay Nanavati EsqBoard Member
Laura Meis EsqBoard Member
Mary Slonina EsqBoard Member
Mary Torretta EsqBoard Member
W Joseph Bugg Iii CPABoard Member
Brandy Jf BurnettesqSecretary
Jim ChinncpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,117
Program Service Revenue
$0
Investment Income
$4,422
Other Revenue
$0
All Other Contributions
$258,117
Change in Net Assets
$14,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,172
Total Revenue per Audited Statements
$385,711
Total Revenue per Form 990
$362,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,495
Other Expenses$83,068
Total Fundraising Expense$14,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,495$34,593$11,531$230,619
Office Expenses$24,312$4,451$903$29,666
Payroll Taxes$14,114$2,646$882$17,642
Occupancy$14,055$3,514-$17,569
Other Employee Benefits$10,723$2,049$702$13,474
Fees for Services Accounting$7,841$1,960-$9,801
Advertising$7,570-$398$7,968
Travel$4,858$911$304$6,073
Insurance$3,123$551-$3,674
Pension Plan Contributions$2,264$386$110$2,760
Other Expenses$455$203-$455
Conferences and Meetings$230--$230
Depreciation Depletion$220--$220
Total Functional Expenses$281,073$51,660$14,830$347,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,651
Expenses per Audited Statements$347,563
Total Expenses per Form 990$347,563
Expenses Not Reported on Form 990$57,088
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Lease Liability$58,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accountant (cpa), then fully reviewed by the organization's executive director. A full and complete copy of the form 990 was provided to all members of the board of directors prior to filing with irs and ample time is provided to address any questions or comments.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy. The executive director and all members of the board of directors are subject to the conflict of interest policy. Each individual completes an annual disclosure form regarding the interests of themselves and their family members that could give rise to a conflict of interest. Any potential conflicts are reviewed by the executive director and board president. If any actual conflict of interest were to exist, the conflicted individual would recuse himself or herself from all deliberations and decisions pertaining to the transaction.

Form 990, Part VI, Section B, Line 15

The board of directors (comprised solely of independent persons) approved the reasonable compensation of the executive director of the organization after reviewing comparable market data and documenting the surrounding discussion in contemporaneous minutes.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Tax Law Project
EIN
54-1644435
Phone
8043585855
Address
5206 MARKEL ROAD 100-B, RICHMOND, VA 23230

Signing Officer

Name
Nancy Rossner
Title
Executive Director
Phone
8043585855
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rossner
Formed
1992
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
25

Preparer

Firm
Frank Barcalow CPA Pllc
Address
1434 DISPATCH STATION ROAD, QUINTON, VA 23141
Preparer
Frank Barcalow
Phone
8045575054
Supplemental Narrative

Financial Statement Notes

Part V Line 4

The board has set aside unrestricted donations received in 2006 and 2007 for investment purposes. The investments are governed by an internal board recommendation that limits the annual distribution of the income and principal of the fund to ctlps annual operating budget of 5% of a twelve-quarter rolling average of the fair market value of the fund, or for emergencies as the executive committee and executive director deem appropriate, or as otherwise determined by the board or executive committee.

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMMUNITY TAX LAW PROJECT PROVIDES FREE TAX LEGAL ASSISTANCE TO LOW-INCOME VIRGINIA TAXPAYERS.
IRS990/AdvertisingGrp/FundraisingAmt0398
IRS990/AdvertisingGrp/ProgramServicesAmt07570
IRS990/AdvertisingGrp/TotalAmt07968
IRS990/AllOtherContributionsAmt0258117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08043585855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05206 MARKEL ROAD 100-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082417
IRS990/CashNonInterestBearingGrp/EOYAmt097036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0230
IRS990/ConferencesMeetingsGrp/TotalAmt0230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04422
IRS990/CYOtherExpensesAmt083068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014976
IRS990/CYSalariesCompEmpBnftPaidAmt0264495
IRS990/CYTotalExpensesAmt0347563
IRS990/CYTotalFundraisingExpenseAmt014830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt040000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220
IRS990/DepreciationDepletionGrp/TotalAmt0220
IRS990/Desc0THE COMMUNITY TAX LAW PROJECT (CTLP) PROVIDES FREE LEGAL REPRESENTATION TO LOW-INCOME VIRGINIA TAXPAYERS IN TAX DISPUTES, EDUCATES TAXPAYERS ABOUT THEIR TAX RIGHTS AND RESPONSIBILITIES, AND ADVOCATES FOR ISSUES THAT AFFECT LOW-INCOME TAXPAYERS. CTLP WORKS TO ENSURE FAIR AND EQUAL TREATMENT OF ALL TAXPAYERS, REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. IN 2022, CTLP ASSISTED APPROXIMATELY 1,745 TAXPAYERS WITH LEGAL REPRESENTATION, ADVICE, AND TAX EDUCATION AND SECURED OVER $621,540 IN REDUCED TAX LIABILITIES AND REFUNDS FOR ITS CLIENTS. EXAMPLES OF TAXPAYERS HELPED BY CTLP INCLUDE PARENTS CLAIMING FAMILY-RELATED TAX CREDITS AND EXEMPTIONS, SURVIVORS OF DOMESTIC VIOLENCE, IDENTITY THEFT VICTIMS, SENIORS, MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS, AND SMALL BUSINESS OWNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07841
IRS990/FeesForServicesAccountingGrp/TotalAmt09801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW COOPER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURA K WINSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CHINNCPA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDY JF BURNETTESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY L JACOBSESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5HILARY LEFKO
IRS990/Form990PartVIISectionAGrp/PersonNm6HAYES R HOLDERNESSESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7W JOSEPH BUGG III CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY CROWGEY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY NANAVATI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA MEIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE OLIVER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY TORRETTA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY SLONINA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14D SHANE SMITH ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01992
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE COMMUNITY TAX LAW PROJECT PROVIDES FREE TAX LEGAL ASSISTANCE AND CONDUCTS TAX-RELATED FINANCIAL LITERACY PROGRAMS TO LOW-INCOME VIRGINIA TAXPAYERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04422
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-25365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.92730
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IRS990ScheduleA/SubstantialContributorsTotAmt01517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt01674164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32954
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0388156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0370859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0360507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0388156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0381295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0360507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057088
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE - LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS SET ASIDE UNRESTRICTED DONATIONS RECEIVED IN 2006 AND 2007 FOR INVESTMENT PURPOSES. THE INVESTMENTS ARE GOVERNED BY AN INTERNAL BOARD RECOMMENDATION THAT LIMITS THE ANNUAL DISTRIBUTION OF THE INCOME AND PRINCIPAL OF THE FUND TO CTLPS ANNUAL OPERATING BUDGET OF 5% OF A TWELVE-QUARTER ROLLING AVERAGE OF THE FAIR MARKET VALUE OF THE FUND, OR FOR EMERGENCIES AS THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR DEEM APPROPRIATE, OR AS OTHERWISE DETERMINED BY THE BOARD OR EXECUTIVE COMMITTEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404651

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