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'

1. MARYLAND ASSOCIATION OF
CERTIFIED PUBLIC ACCOUNTANTS
XBRL Project
Skip Falatko, CPA – Director of Finance
Thomas Hood – Accounting Student Intern

2. Our Goals
Learn about XBRL
Take the mystery out of XBRL
Leverage XBRL in our organization
Showcase XBRL to our members & NPOs
Maryland Adoption

3. Data Flow - XBRL

4. Dynamics View

5. Altova Mapping

6. GL Output

7. GAAP Taxonomy

8. Data Entry for KPIs

9. MACPA KPIs

10. What we’ve learned so far…..
XBRL can improve accountability and
disclosure
Non-Profits need their own taxonomy
Global GL (ubiquitous XBRL) could do
for accounting/taxation what bar codes
did for retail

11. Resources:
xbrl.us
Xbrlfordummies.com
Wired Magazine February 23, 2009
http://www.cpasuccess.com/xbrl
For more information – contact Skip Falatko skip@macpa.org