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10-K and 10-Q (Excluding Trusts and Funds)
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# Company CIK SIC Form Date Filed Creation Software % Extended Interactive Reviewer Evidence Package
Sample		 Evidence Package Excel
Sample		 XBRL Technical Syntax Rules Automatable EFM Rules Model Structure Rules (US GAAP Taxonomy Architecture) US GAAP Domain Level Rules Fundamental Accounting Concepts and Relations Rules XBRL-US Data Quality Notes Consistency Reporting Entity Specific Rules Reporting Entity Specific Rules Manual Reporting Entity Specific Roll Up Rules US GAAP Reportability Rules Other Rules
1 Resort Savers, Inc. 0001572384 7990 10-Q/A 2019-12-06 INTEGIX 11% Viewer Info Download OK 23 OK OK OK OK OK OK OK OK OK OK
2 H&R Block, Inc. 0000012659 7200 10-Q 2019-12-06 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
3 CROWDSTRIKE HOLDINGS, INC. 0001535527 7372 10-Q 2019-12-06 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
4 BEST BUY CO., INC. 0000764478 5731 10-Q 2019-12-06 Certent 12% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
5 MITEK SYSTEMS, INC. 0000807863 3577 10-K 2019-12-06 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
6 PAGERDUTY, INC. 0001568100 7372 10-Q 2019-12-06 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
7 Ooma Inc 0001327688 7374 10-Q 2019-12-06 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
8 BOX INC 0001372612 7372 10-Q 2019-12-06 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
9 L BRANDS, INC. 0000701985 5621 10-Q 2019-12-06 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 11 OK OK OK
10 YEXT, INC. 0001614178 7374 10-Q 2019-12-06 Workiva 7% Viewer Info Download OK OK 1 OK OK OK OK OK 14 OK OK OK
11 ZSCALER, INC. 0001713683 7371 10-Q 2019-12-06 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
12 Pivotal Software, Inc. 0001574135 7372 10-Q 2019-12-06 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
13 VMWARE, INC. 0001124610 7372 10-Q 2019-12-06 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
14 Oil-Dri Corp of America 0000074046 3990 10-Q 2019-12-06 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
15 DOCUSIGN, INC. 0001261333 7372 10-Q 2019-12-06 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
16 RORINE INTERNATIONAL HOLDING Corp 0001423586 3842 10-Q/A 2019-12-06 GoXBRL 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 CLOUDERA, INC. 0001535379 7372 10-Q 2019-12-06 Workiva 8% Viewer Info Download OK OK 2 OK OK OK OK OK OK OK OK OK
18 KOHLS CORP 0000885639 5311 10-Q 2019-12-06 DFIN 27% Viewer Info Download OK OK OK OK OK OK OK OK 3 1 OK OK
19 G III APPAREL GROUP LTD /DE/ 0000821002 2300 10-Q 2019-12-06 Merrill Bridge 8% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
20 JOHNSON OUTDOORS INC 0000788329 3949 10-K 2019-12-06 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
21 KORN FERRY 0000056679 7361 10-Q 2019-12-06 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
22 HORMEL FOODS CORPORATION 0000048465 2011 10-K 2019-12-06 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 23 OK OK OK
23 Standard Metals Processing, Inc. 0000773717 1400 10-Q 2019-12-06 GoXBRL 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
24 Odyssey Group International, Inc. 0001626644 2833 10-Q 2019-12-06 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
25 AMERICAN SOFTWARE INC 0000713425 7372 10-Q 2019-12-06 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
26 AMBARELLA INC 0001280263 3674 10-Q 2019-12-06 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
27 DULUTH HOLDINGS INC. 0001649744 5600 10-Q 2019-12-06 Certent 9% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
28 DONALDSON COMPANY, INC. 0000029644 3564 10-Q 2019-12-06 Workiva 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
29 MICHAELS COMPANIES, INC. 0001593936 5945 10-Q 2019-12-06 Merrill Bridge 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 YIJIA GROUP CORP. 0001699709 5130 10-Q 2019-12-06 Novaworks Software 2% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
31 Citi Trends Inc 0001318484 5600 10-Q 2019-12-06 Merrill Bridge 14% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
32 SPORTSMAN'S WAREHOUSE HOLDINGS, INC. 0001132105 5940 10-Q 2019-12-06 Merrill Bridge 16% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
33 IES Holdings, Inc. 0001048268 1731 10-K 2019-12-06 Workiva 8% Viewer Info Download OK OK OK OK OK OK 1 OK 6 2 OK OK
34 Ferrellgas Partners L P 0000922358 5900 10-Q 2019-12-06 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK 32 OK 12 OK OK OK
35 Progyny, Inc. 0001551306 8090 10-Q 2019-12-06 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
36 Guidewire Software, Inc. 0001528396 7372 10-Q 2019-12-06 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
37 LINGERIE FIGHTING CHAMPIONSHIPS, INC. 0001407704 3640 10-Q 2019-12-06 XBRLMaster 28% Viewer Info Download OK OK OK OK 3 OK 1 OK 3 OK OK OK
38 Science Applications International Corporation 0001571123 7373 10-Q 2019-12-06 Workiva 10% Viewer Info Download OK OK 2 OK OK OK OK OK 5 2 OK OK
39 Okta, Inc. 0001660134 7372 10-Q 2019-12-06 Workiva 11% Viewer Info Download OK OK 1 OK OK OK OK OK 1 OK OK OK
40 UNIVERSAL TECHNICAL INSTITUTE INC. 0001261654 8200 10-K 2019-12-06 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
41 RH 0001528849 5712 10-Q 2019-12-05 Merrill Bridge 23% Viewer Info Download 1 OK OK OK OK OK OK OK 2 OK OK OK
42 JOHN WILEY & SONS, INC. 0000107140 2731 10-Q 2019-12-05 13% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
43 NUTANIX, INC. 0001618732 7372 10-Q 2019-12-05 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
44 SSB Bancorp, Inc. 0001716188 6036 10-Q/A 2019-12-05 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK 5 1 OK OK
45 National Beverage Corp. 0000069891 2086 10-Q 2019-12-05 Thunderdome 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 MULTI SOLUTIONS II, INC 0000723733 6770 10-Q 2019-12-05 Workiva 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
47 MULTI SOFT II, INC 0000766404 6770 10-Q 2019-12-05 Workiva 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
48 Ulta Beauty, Inc. 0001403568 5990 10-Q 2019-12-05 Merrill Bridge 9% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK 1
49 STAR GROUP, L.P. 0001002590 5990 10-K 2019-12-05 DFIN 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
50 SEACHANGE INTERNATIONAL INC 0001019671 3663 10-Q 2019-12-05 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
51 ALICO, INC. 0000003545 100 10-K 2019-12-05 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
52 Veeva Systems Inc. 0001393052 7372 10-Q 2019-12-05 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
53 SecureWorks Corp 0001468666 7372 10-Q 2019-12-05 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
54 GMS INC. 0001600438 5030 10-Q 2019-12-05 Merrill Bridge 14% Viewer Info Download 1 OK OK OK OK OK OK OK 3 OK OK OK
55 CABALETTA BIO, INC. 0001759138 2836 10-Q 2019-12-05 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
56 MITCHAM INDUSTRIES INC 0000926423 7359 10-Q 2019-12-05 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 Natural Grocers by Vitamin Cottage, Inc. 0001547459 5411 10-K 2019-12-05 Thunderdome 27% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 AMERICAN OUTDOOR BRANDS CORP 0001092796 3480 10-Q 2019-12-05 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 HEALTHEQUITY, INC. 0001428336 7389 10-Q 2019-12-05 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
60 AUTODESK, INC. 0000769397 7372 10-Q 2019-12-05 Workiva 16% Viewer Info Download OK OK 2 OK OK OK OK OK 14 OK OK OK
61 EZCORP, INC. 0000876523 5900 10-K 2019-12-05 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
62 SHOE CARNIVAL INC 0000895447 5661 10-Q 2019-12-05 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
63 Five Below, Inc. 0001177609 5331 10-Q 2019-12-05 Workiva 10% Viewer Info Download OK OK OK OK OK OK 1 OK 15 OK OK OK
64 KIRKLAND'S, INC 0001056285 5990 10-Q 2019-12-05 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 Agentix Corp. 0001603345 2821 10-K 2019-12-05 XBRLMaster 20% Viewer Info Download OK OK OK OK 2 OK 2 OK OK OK OK OK
66 THANKSGIVING COFFEE CO INC 0000949852 2090 10-Q/A 2019-12-05 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
67 POWELL INDUSTRIES INC, 0000080420 3613 10-K 2019-12-05 Workiva 13% Viewer Info Download OK OK 1 OK OK OK OK OK OK OK OK OK
68 Brown-Forman Corporation 0000014693 2080 10-Q 2019-12-05 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 10 OK OK OK
69 REMARO GROUP CORP. 0001678746 4700 10-Q 2019-12-05 SmartXBRL 2% Viewer Info Download OK OK OK OK 5 OK OK OK OK OK OK OK
70 PATTERSON COMPANIES, INC. 0000891024 5047 10-Q 2019-12-05 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
71 VILLAGE SUPER MARKET INC 0000103595 5411 10-Q 2019-12-05 Workiva 10% Viewer Info Download OK OK OK OK 2 OK 1 OK 2 OK OK OK
72 Titan Machinery Inc. 0001409171 5990 10-Q 2019-12-05 Workiva 17% Viewer Info Download OK OK OK OK 2 OK 3 OK OK OK OK OK
73 KRIPTECH INTERNATIONAL CORP. 0001687926 7380 10-K 2019-12-05 SmartXBRL 5% Viewer Info Download OK OK OK OK 5 OK OK OK OK OK OK OK
74 REX AMERICAN RESOURCES Corp 0000744187 2860 10-Q 2019-12-05 CompSci 13% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
75 Golden Matrix Group, Inc. 0001437925 1000 10-Q 2019-12-05 XBRLMaster 29% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK OK
76 MAYS J W INC 0000054187 6512 10-Q 2019-12-05 GoXBRL 14% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
77 DOLLAR GENERAL CORPORATION 0000029534 5331 10-Q 2019-12-05 Merrill Bridge 11% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
78 SIGNET JEWELERS LIMITED 0000832988 5944 10-Q 2019-12-05 Workiva 12% Viewer Info Download OK OK OK OK 2 OK OK OK 14 OK OK OK
79 METHODE ELECTRONICS, INC. 0000065270 3678 10-Q 2019-12-05 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
80 TIFFANY & CO 0000098246 5944 10-Q 2019-12-05 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
81 AT HOME GROUP INC. 0001646228 5700 10-Q 2019-12-05 Merrill Bridge 22% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
82 TECH DATA CORPORATION 0000790703 5045 10-Q 2019-12-04 Workiva 13% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
83 Marvell Technology Group Ltd 0001058057 3674 10-Q 2019-12-04 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
84 Slack Technologies, Inc. 0001764925 7385 10-Q 2019-12-04 Workiva 7% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
85 Splunk Inc. 0001353283 7372 10-Q 2019-12-04 Workiva 9% Viewer Info Download OK OK OK OK OK OK 1 OK 9 1 OK OK
86 Verint Systems Inc 0001166388 7373 10-Q 2019-12-04 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
87 SILVERGATE CAPITAL CORPORATION 0001312109 6022 10-Q 2019-12-04 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
88 NORDSTROM, INC. 0000072333 5651 10-Q 2019-12-04 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
89 Barnes & Noble Education, Inc. 0001634117 5940 10-Q 2019-12-04 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
90 SEMTECH CORP 0000088941 3674 10-Q 2019-12-04 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 4 2 OK OK
91 STEIN MART INC 0000884940 5651 10-Q 2019-12-04 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
92 J. C. PENNEY COMPANY, INC. 0001166126 5311 10-Q 2019-12-04 Workiva 24% Viewer Info Download OK OK OK OK OK OK 1 OK 10 OK OK OK
93 First Savings Financial Group Inc 0001435508 6035 10-Q/A 2019-12-04 Merrill Bridge 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 salesforce.com, inc. 0001108524 7372 10-Q 2019-12-04 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
95 WALMART INC. 0000104169 5331 10-Q 2019-12-04 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
96 Workday, Inc. 0001327811 7374 10-Q 2019-12-04 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
97 COMTECH TELECOMMUNICATIONS CORP /DE/ 0000023197 3663 10-Q 2019-12-04 Workiva 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 Appsoft Technologies, Inc. 0001651992 7372 10-Q 2019-12-04 Merrill Bridge 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
99 DIAMOND CARTEL INC 0001347491 6770 10-Q 2019-12-04 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
100 T-REX OIL, INC. 0001287900 1311 10-Q 2019-12-04 GoXBRL 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK