Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $583 | $26,626 | $27,209 |
| Other Assets Org | $58,714 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Matthew Cooper Esq | Board President |
| Timothy L Jacobsesq | Immediate Past President |
| Maura K Winston Esq | Board Vice President |
| Anne Oliver Esq | Board Member |
| D Shane Smith Esq | Board Member |
| Guy Crowgey Esquire | Board Member |
| Hayes R Holdernessesq | Board Member |
| Hilary Lefko | Board Member |
| Jay Nanavati Esq | Board Member |
| Laura Meis Esq | Board Member |
| Mary Slonina Esq | Board Member |
| Mary Torretta Esq | Board Member |
| W Joseph Bugg Iii CPA | Board Member |
| Brandy Jf Burnettesq | Secretary |
| Jim Chinncpa | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use - Lease Liability | $58,714 |
“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.”
“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.”
“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.”
“All documents are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY TAX LAW PROJECT PROVIDES FREE TAX LEGAL ASSISTANCE TO LOW-INCOME VIRGINIA TAXPAYERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 398 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7968 |
| IRS990/AllOtherContributionsAmt | 0 | 258117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043585855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5206 MARKEL ROAD 100-B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4422 |
| IRS990/CYOtherExpensesAmt | 0 | 83068 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264495 |
| IRS990/CYTotalExpensesAmt | 0 | 347563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW COOPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURA K WINSTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CHINNCPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDY JF BURNETTESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY L JACOBSESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILARY LEFKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAYES R HOLDERNESSESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W JOSEPH BUGG III CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUY CROWGEY ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY NANAVATI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA MEIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE OLIVER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY TORRETTA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY SLONINA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | D SHANE SMITH ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 321648 |
| IRS990/GrossReceiptsAmt | 0 | 690966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 427481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 394527 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27209 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 328427 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COMMUNITY TAX LAW PROJECT PROVIDES FREE TAX LEGAL ASSISTANCE AND CONDUCTS TAX-RELATED FINANCIAL LITERACY PROGRAMS TO LOW-INCOME VIRGINIA TAXPAYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456869 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 475809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456869 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60052 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13474 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58714 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230619 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 882 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17642 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3687 |
| IRS990/PrincipalOfficerNm | 0 | NANCY ROSSNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11911 |
| IRS990/PYOtherExpensesAmt | 0 | 63600 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282267 |
| IRS990/PYTotalExpensesAmt | 0 | 345867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1629603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -25365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1628086 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1629603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1674164 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 427481 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 394527 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32954 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 370859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 427481 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56622 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 388156 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 370859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 360507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 388156 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27649 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381295 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 360507 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -20788 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 57088 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 57088 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57088 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 347563 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -33916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE - LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23172 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362539 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 347563 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58714 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 385711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 404651 |
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