macpa's xbrl project
DESCRIPTION
MACPA's XBRL Project includes tagging our financial reporting dtata to XBRL GL and using that to populate KPI analysis speadsheets. Next steps include mapping to GAAP taxonomy, creating non-profit extensions, and possibly transmitting to govt'TRANSCRIPT
MARYLAND ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS
MARYLAND ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS
XBRL ProjectXBRL Project
Skip Falatko, CPA – Director of FinanceThomas Hood – Accounting Student Intern
Our GoalsOur Goals
Learn about XBRLTake the mystery out of XBRLLeverage XBRL in our organizationShowcase XBRL to our members & NPOsMaryland Adoption
Learn about XBRLTake the mystery out of XBRLLeverage XBRL in our organizationShowcase XBRL to our members & NPOsMaryland Adoption
Data Flow - XBRLData Flow - XBRL
Dynamics ViewDynamics View
Altova MappingAltova Mapping
GL OutputGL Output
GAAP TaxonomyGAAP Taxonomy
Data Entry for KPIsData Entry for KPIs
MACPA KPIsMACPA KPIs
What we’ve learned so far…..What we’ve learned so far…..
XBRL can improve accountability and disclosureNon-Profits need their own taxonomyGlobal GL (ubiquitous XBRL) could do
for accounting/taxation what bar codes did for retail
XBRL can improve accountability and disclosureNon-Profits need their own taxonomyGlobal GL (ubiquitous XBRL) could do
for accounting/taxation what bar codes did for retail
Resources:Resources:
xbrl.usXbrlfordummies.comWired Magazine February 23, 2009http://www.cpasuccess.com/xbrl
xbrl.usXbrlfordummies.comWired Magazine February 23, 2009http://www.cpasuccess.com/xbrl
For more information – contact Skip Falatko [email protected]