Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Colorado Roots
EIN 38-3873808 • 501(c)6 • Colorado Springs, CO
Profile
Education and meetings of dental professionals to discuss successes and failures, share education about endodontics and develop solutions to common problems.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.29x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$82,106
Down $6,401 (-7.2%) from 2023
Liabilities
Down$105,663
Down $13,805 (-12%) from 2023
Net Assets
Up-$23,557
Up $7,404 (+24%) from 2023
Revenue
Down$76,996
Down $12,486 (-14%) from 2023
Expenses
Down$69,592
Down $36,477 (-34%) from 2023
Net Income
Up$7,404
Up $23,991 (+145%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,106
- Liabilities
- $105,663
- Net assets
- -$23,557
- Revenue
- $76,996
- Expenses
- $69,592
- Net income
- $7,404
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $76,996
Mission and Program Overview
Mission
Education and meetings of dental professionals to discuss successes and failures, share education about endodontics education and develop solutions to common problems.
Education and meetings of dental professionals to discuss successes and failures, share education about endodontics and develop solutions to common problems.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEETINGS OF DENTAL PROFESSIONALS TO DISCUSS ISSUES OF COMMON CONCERN AND BECOME MORE EDUCATED ABOUT THEIR PROFESSION. | $0 | $67,113 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT CORR | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colorado Roots
- EIN
- 38-3873808
- Phone
- 7192826600
- Address
- 8580 SCARBOROUGH DRIVE 220, COLORADO SPRINGS, CO 80920
Signing Officer
- Name
- Robert Corr
- Title
- President
- Phone
- 7192826600
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cain Watters & Associates LLC
- Address
- 17 COWBOYS WAY STE 300, FRISCO, TX 75034
- Preparer
- Lauren Bostick
- Phone
- 9722333323
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 135.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: staff day speaker honorariums. Amount: 231. Description: staff day supplies. Amount: 690. Description: study club speaker honorariums & travel reimbursement. Amount: 29,155. Description: study club venues & catering. Amount: 34,611. Description: square processing fees. Amount: 2,425. Total to form 990-ez, line 16: 67,112.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: a/p - robert corr, pc dba apex endodontics. Beg. Of year amount: 119,468. End of year amount: 0. Description: due to dr. Robert corr. Beg. Of year amount: 0. End of year amount: 105,663.”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT CORR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192826600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8580 SCARBOROUGH DRIVE SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2480 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88507 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 105663 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -30961 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -30961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT CORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67112 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND MEETINGS OF DENTAL PROFESSIONALS TO DISCUSS SUCCESSES AND FAILURES, SHARE EDUCATION ABOUT ENDODONTICS AND DEVELOP SOLUTIONS TO COMMON PROBLEMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76861 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEETINGS OF DENTAL PROFESSIONALS TO DISCUSS ISSUES OF COMMON CONCERN AND BECOME MORE EDUCATED ABOUT THEIR PROFESSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119468 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105663 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67113 |
| IRS990EZ/TotalRevenueAmt | 0 | 76996 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COROOTS.COM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 105663 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES CHARGED TO SCORP CREDIT CARD; TRANSFERRED FROM SCORP TO SHAREHLDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 46690 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DR ROBERT CORR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 105663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: STAFF DAY SPEAKER HONORARIUMS. AMOUNT: 231. DESCRIPTION: STAFF DAY SUPPLIES. AMOUNT: 690. DESCRIPTION: STUDY CLUB SPEAKER HONORARIUMS & TRAVEL REIMBURSEMENT. AMOUNT: 29,155. DESCRIPTION: STUDY CLUB VENUES & CATERING. AMOUNT: 34,611. DESCRIPTION: SQUARE PROCESSING FEES. AMOUNT: 2,425. TOTAL TO FORM 990-EZ, LINE 16: 67,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: A/P - ROBERT CORR, PC DBA APEX ENDODONTICS. BEG. OF YEAR AMOUNT: 119,468. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO DR. ROBERT CORR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105,663. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CORR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192826600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO ROOTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 383873808 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192826600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8580 SCARBOROUGH DRIVE 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80920 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320216084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAIN WATTERS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 COWBOYS WAY STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722333323 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN BOSTICK |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T10:34:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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