curriculum investment presentation 051013

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


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


Curriculum for All


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


Curriculum for All


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


Curriculum for All

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


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


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


MANAGEMENT TEAM

Jon Ray: CEO

Darin Delgado: COO

Joey Stark: CDO

Nikolai Manek: CTO

Curriculum for All


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


Curriculum for All


CONTACT INFORMATION

Jon Ray(530)575-9088

[email protected]