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Complete Educational Learning Platform that is free to all users.
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May 2013Presented by: Jon Ray
Investment Presentation
Curriculum for All
Prepared by iCFO Capital - All Rights Reserved
CONFIDENTIALITY AND NON-DISCLOSURE STATEMENT
The information presented in this Confidential Business Review is sensitive and highly confidential and is intended to be used solely by the recipient named herein. This document and the information presented herein shall not be reproduced, duplicated, disclosed or revealed, in whole or in part, or used in any other manner or for any other use without the prior written permission of the officers of CURRICULUM FOR ALL. By accepting this Review, the recipient acknowledges and agrees that:1.All of the information contained herein is of a highly confidential nature and the recipient will keep all of such information, in addition, all other information made available to the recipient in connection with this review, confidential;
2.The recipient or any of its employees or representatives in any manner whatsoever will use none of such information, in whole or in part, other than in connection with its evaluation of CURRICULUM FOR ALL.
3.The recipient will not reproduce this Review, in whole or in part and will not distribute any or all of this Review to any person other than a limited number of the recipient's managers who have clear need to know such information and who are informed of the confidential nature of this Review;
4.If the recipient chooses not to pursue a strategic relationship with, or an investment in, CURRICULUM FOR ALL, this document shall be returned to CURRICULUM FOR ALL immediately, together with any other confidential materials related to this Review.
The enclosed information is being provided solely to facilitate the prospective investor’s own due diligence for which it shall be fully and solely responsible. The material contained herein does not purport to be all inclusive or to contain all of the information which prospective investors need or desire
Prepared by iCFO Capital - All Rights Reserved
Curriculum for All
INTRODUCTION
Complete learning management system
State-of-the-art, interactive student curriculum
Financed solely by approved advertising partners
Free education for all students
Prepared by iCFO Capital - All Rights Reserved
Curriculum for All
Prepared by iCFO Capital - All Rights Reserved
User-Friendly SaaS Interface
Ad-Supported Content
MARKET OPPORTUNITY
DreamBox Learning has received $18 million from investors to refine and promote software
Venture capital firms have bet more than $9 million on Schoology, an online learning platform
Educational Services of America has enjoyed three straight years of 15 percent to 20 percent growth
Prepared by iCFO Capital - All Rights Reserved
Curriculum for All
Prepared by iCFO Capital - All Rights Reserved
End-user groups:
1) Students: Kindergarten through 12th grade.2) Teachers: Any educator who supervises the
instruction of students.3) Parents/Guardians: Any adult who is
responsible for the well-being of any child.4) Vendors: Approved advertising partners who
share our vision.
MARKET OPPORTUNITY
PRODUCT
Prepared by iCFO Capital - All Rights Reserved
Curriculum for All
Prepared by iCFO Capital - All Rights Reserved
COMPETITIVE ADVANTAGES
FREE interactive curriculum Opportunity to receive income
from advertising revenue A COMPLETE learning
management system…everything is included in one application
Individualized to each student We have a proven track record in
education and software development.
Curriculum for AllPrepared by iCFO Capital - All Rights Reserved
Prepared by iCFO Capital - All Rights Reserved
February 2013:• Implement pilot program• Continual development of the product
August 2013:• Implement 6th-Grade Math Phase in California and Nevada • Develop the curriculum for Math, K-12
January 2014:• Implement 'pilot phase' of the Language Arts program• Students, teachers, administrators will continue to develop the product
Curriculum for All
Curriculum for All
Prepared by iCFO Capital - All Rights Reserved
January 2014:• Implement “K-12 Math Pilot” across districts in California and Nevada • Anticipated number of users to reach 100,000 during this phase
March 2014:• Implement full Language Arts curriculum at the 5th-Grade level• Begin “K-12 Language Arts Pilot” phase
August 2014:• Implement complete programs for Math and Language Arts, K through
12th grade, with an anticipated total number of 1,000,000 users
Prepared by iCFO Capital - All Rights Reserved
MANAGEMENT TEAM
Jon Ray: CEO
Darin Delgado: COO
Joey Stark: CDO
Nikolai Manek: CTO
Curriculum for All
Prepared by iCFO Capital - All Rights Reserved
FINANCIAL PROJECTIONS
Curriculum for All
Projections ($)Y1 Y 2 Y 3
Revenues $52,983 $5,853,828 $11,057,231
Cost of Sales $3,117 $308,952 $545,901
Gross Margin $49,867 $5,544,876 $10,511,330
Gross Margin % 94% 95% 95%
Selling, General & Admin. $458,243 $4,516,623 $6,952,274
Operating Income / EBITDA -$408,376 $1,028,253 $3,559,056
Operating Margin % -771% 18% 32%
INVESTMENT OVERVIEW
Amount of Financing: $1,000,000
Type of Security: Convertible Promissory Notes
Warrant Coverage: 20% warrant coverage
Minimum Investment: $25,000
EXIT: Buyout/acquisition
Prepared by iCFO Capital - All Rights Reserved
Curriculum for All
Prepared by iCFO Capital - All Rights Reserved
CONTACT INFORMATION
Jon Ray(530)575-9088