MindNova is an AI tutor combined with a live physics simulation lab — an end-to-end learning platform that teaches American K-12 students to think like engineers, not memorize like test-takers. We close the STEM gap by making world-class tutoring available to every student for the price of a Netflix subscription.
The United States faces a 3.5 million-job STEM shortfall by 2027. Two-thirds of 8th graders fall below basic math proficiency. Private tutoring at $150/hour is out of reach for 80% of families. AI in K-12 EdTech is a $5.2B segment growing 39% per year, and almost no one is doing it well. The category leader for AI tutoring — Khanmigo — has wide reach but shallow depth. The category leader for STEM rigor — Brilliant — is adult-only. MindNova owns the unowned quadrant: deep AI personalization × deep STEM simulation.
A platform of 11 integrated modules spanning a Socratic AI tutor, a live physics simulation lab, an adaptive difficulty engine driven by 30+ behavioral signals per student, a teacher intelligence dashboard, gamified mastery (XP, streaks, badges), and a built-in Women-in-STEM career track. The MVP is in active development; the working tutor and three physics simulations are running today. Domain mindnova.academy is secured. Founder is on the EB-2 NIW immigration path.
We are raising a $1.5M seed round to fund an 18-month runway from MVP to $1M ARR (Q3 2027), with Series A planned Q1 2027 against 50 contracted schools. Plan reaches operating break-even in 2028 and $3.8M ARR by year-end 2028, scaling to ~$7M ARR by 2030. Funds deploy across product (50%), growth and pilots (35%), and curriculum/compliance/operations (15%).
| Year | Revenue | B2C Subs | Schools | Net Profit |
|---|---|---|---|---|
| 2026 (Y1) | $72K | 500 | 5 | ($349K) |
| 2027 (Y2) | $900K | 5,000 | 50 | ($180K) |
| 2028 (Y3) | $3.8M | 20,000 | 200 | $2.3M |
| 2029 (Y4) | $5.5M | 32,000 | 320 | $3.4M |
| 2030 (Y5) | $7.0M | 45,000 | 450 | $4.5M |
The only platform combining deep Socratic AI tutoring with native physics simulation for K-12. Khanmigo is broad-but-shallow; Brilliant is adult-only; IXL is drill-and-practice. MindNova is the synthesis.
Target NSF SBIR Phase I ($275K) Q2 2026. Pursue NSF AI Institutes and education-focused federal STEM programs. Apply to corporate foundation STEM grants. Target $1M+ cumulative non-dilutive by 2028 (conditional on competitive awards).
Free teacher dashboards. Each teacher onboards ~30 students into the free tier. Blended CAC drops to $2 via referrals. Teachers are the single highest-leverage channel in K-12 EdTech.
B2C at $15/month, B2B schools at $5/student (Title-I eligible — zero out-of-pocket for schools), Corporate L&D at $50/seat (aerospace/defense/semiconductor pipeline).
Rozlana Yergaliyeva — woman founder building Women-in-STEM into the product from day one. Unlocks federal grant categories competitors cannot access.
$1.5M seed funds 18 months to break-even. 82% gross margin and 1.2-month CAC payback mean every dollar of revenue compounds quickly into ARR.
| Legal entity | MindNova, Inc. — Delaware C-Corporation (incorporation to be completed prior to USCIS filing; EIN to follow) |
|---|---|
| Domain | mindnova.academy |
| Headquarters | United States (founder relocating on EB-2 NIW pathway). All operating personnel, payroll, and tax obligations U.S.-based. |
| Founded | 2026 |
| Stage | Pre-seed → Seed |
| Sector | Vertical AI · K-12 EdTech · STEM workforce |
| Funding raised to date | Founder-funded development |
| Seeking | $1.5M seed · 18-month runway |
To give every American student a world-class STEM tutor — and to close the gender gap in engineering by building Women in STEM into the product from day one.
To become the default AI learning platform for STEM in American K-12 — the system that teaches the next generation of engineers, scientists, and innovators to think, not memorize. Long-term, MindNova is the workforce pipeline for the country's most strategically important industries: semiconductors, clean energy, aerospace, biotech.
| Date | Milestone |
|---|---|
| Late 2025 | Concept formed by Rozlana Yergaliyeva. Curriculum architecture drafted. |
| Q1 2026 | 11-module platform architecture finalized. Domain secured. |
| Q1 2026 | Technical advisor onboarded (founder of an early-stage AI ventures studio, 2% advisor equity). |
| Q2 2026 | Working Socratic AI tutor + 3 physics simulations in development. |
| Q2 2026 | EB-2 NIW immigration counsel engaged. Curriculum partner discussions initiated. |
| May 2026 | Seed round opened. This document accompanies the round. |
The student-facing platform: AI Socratic tutor, simulation lab, adaptive learning engine, mastery dashboard, gamified XP and streaks, Women-in-STEM career tracks. Web-first MVP launching Q2 2026; iPad app Q3 2026; full mobile Q4 2026. Freemium with $15/month Plus tier.
Teacher dashboard with class roster, mastery tracking, at-risk-student alerts, AI-generated lesson differentiation, and automatic standards alignment (NGSS, Common Core). Free for individual teachers. School-tier pricing at $5/student/month (minimum 50 students = $250/month). Title-I funding eligible — schools pay nothing out of pocket.
STEM workforce pipeline product for enterprise sponsors. Designed for aerospace, defense, semiconductor, and clean-energy companies that fund internship and pre-hire training programs. $50/seat/month. Launches Q1 2027 via inbound from corporate sponsors of school pilots. No customer commitments to date.
Proprietary tutor prompt library + Socratic question trees + hint ladders covering ~1,400 STEM concepts (grades 6–12). Browser-native simulation library (physics, electronics, energy-systems). Bayesian student-model architecture using 30+ behavioral signals. MindNova™ trademark applications in process (U.S. classes 9, 41, 42). Domain mindnova.academy secured.
Post-seed cap table: Founder Rozlana Yergaliyeva 72% · Seed investors 20% · Employee stock option pool (ESOP) 6% · Technical advisor 2%. Operations: U.S.-based once founder relocation completes via EB-2 NIW. Remote-first engineering team during seed phase; curriculum and partnerships team U.S.-based to enable in-person district relationships and conference presence (NSTA, ASCD, ISTE).
A 7th grader hits a wall on quadratic equations Tuesday night. The teacher is unavailable until Friday's office hours. The parent doesn't remember the method. By Friday, the student is two lessons behind and has internalized "I'm bad at math." This compounds every week for the next eight years. The single biggest cause of the STEM dropout funnel is not capability — it is the latency between confusion and help. Today, that latency is days. With MindNova, it is seconds.
The average U.S. middle-school STEM teacher spends ~11 hours/week grading and ~6 hours/week on differentiation planning — time that should be coaching. With 55,000 vacancies and rising class sizes, the system is structurally incapable of giving every student individualized attention. AI must absorb the grading and differentiation load so teachers can do what only humans can do — mentor.
Wyzant and Tutor.com pricing averages $150/hour. The Khan Academy + Brilliant + IXL bundle costs ~$50/month but offers no personalized tutoring depth. The result: affluent families buy tutors; everyone else is left behind. The STEM gap is fundamentally a tutoring access gap. AI tutoring at $15/month closes it.
Only 26% of U.S. engineers are women. The leak point is well-documented: 6th–8th grade. Girls report the STEM subjects feel "for boys" because the teaching examples, role models, and career pathways shown to them are dominated by male engineers. This is not a pipeline problem at the university level — it is a representation problem in the textbooks at age 11. A platform that surfaces female engineers and women-in-STEM career narratives natively in the curriculum is the highest-leverage intervention available.
| Solution | What it does | Why it falls short |
|---|---|---|
| Khan Academy | Free video lessons + practice | Pre-AI architecture. Passive video. No Socratic dialogue. Plateau effect after grade 6. |
| Khanmigo | AI tutor on Khan content | Tutor breadth without simulation depth. No live physics lab. No adaptive engine. Khan-account locked. |
| Brilliant | Interactive math & science | Adult-focused. Beautiful content but no Socratic AI. No teacher-side. Subscription-only, no school motion. |
| IXL | K-12 drill & practice | Worksheet logic. Not adaptive in any modern sense. Boring. Famous for student dread. |
| Carnegie Learning | Adaptive math platform | Older architecture. School-channel only. No consumer presence. |
| Synthesis | Cohort-based critical thinking | Live-cohort model — expensive, doesn't scale. Adjacent product category. |
| $150/hour tutor | Real human, real attention | Out of reach for 80% of U.S. families. Inefficient (1:1, scheduled, geographically constrained). |
Compounding learning loss. By 11th grade, a student who fell behind in 7th-grade algebra has typically been counted out of STEM tracks entirely. The lifetime earnings cost of dropping out of the STEM pipeline at age 13 is estimated at ~$1.2M per student.
11 hours/week of grading. Six hours of differentiation planning. Burnout rates above 50% within five years of credential. The system is producing the teacher shortage by overworking the teachers it has.
3.5 million unfilled STEM jobs by 2027. Strategic competitiveness in semiconductors, clean energy, AI, biotech — all tied to a domestic STEM pipeline that is leaking at the K-12 layer. CHIPS Act money does not produce chip engineers if 7th graders quit math.
The gender gap in engineering compounds across decades. Every girl who is told (implicitly) at age 11 that engineering "is not for her" is a loss to the field, the economy, and to her own lifetime trajectory.
MindNova is six integrated products in one platform — an AI Socratic tutor, a live simulation lab, an adaptive engine, teacher intelligence, gamified mastery, and a Women-in-STEM track. Together they form the first end-to-end AI learning system built specifically for the K-12 STEM crisis.
Guides students with questions and graduated hints. Refuses to just give answers — builds real understanding. Trained on a verified curriculum corpus.
Live physics, circuits, energy systems. Students learn by experimenting — drag a mass, change gravity, watch the math fall out of the world.
30+ behavioral signals per student. Difficulty adjusts invisibly. Every learner stays in flow. Engagement doubles, frustration halves.
Auto-alerts on at-risk students. AI insights replace manual grading. Teachers coach instead of grade — ~11 hours/week reclaimed.
XP, streaks, badges, leaderboards. Duolingo-grade engagement applied to STEM. Streak retention is the leading indicator of mastery growth.
Career pathways, role models, mentorship — built into the curriculum from day one. Unlocks $500M/yr federal grant pool.
A 9th grader opens MindNova at 9 PM, stuck on conservation of momentum. She types: "why does the heavier car push the lighter car backward?" The tutor replies not with an answer, but with a question: "Let's start with what you already know. If two cars collide and one stops moving, what happened to its energy?" She thinks. Tries an answer. The tutor responds with a graduated hint, then drops her into a live simulation: two carts on a frictionless track, mass sliders on each. She drags the masses. Watches what changes. Five minutes later she understands momentum conservation — not as a formula, but as a thing that is true about the world. She earns 40 XP, hits a 7-day streak, and the platform suggests she try the next concept: collisions in 2D.
That is the product. That is the loop we are scaling.
A 7th-grade physical-science teacher in a Title-I middle school opens MindNova Monday morning. Her class roster shows all 28 students. Three are flagged red: at-risk based on last week's work patterns. She clicks one — Marcus, falling behind on equations. MindNova shows her exactly which concept Marcus is stuck on (cross-multiplication), what hints he has tried, and recommends a 15-minute small-group intervention with two other students at the same gap. She does not grade a single worksheet. She runs the intervention. By Friday, Marcus is back on track. The platform did not replace her — it gave her superpowers.
| Module | Purpose |
|---|---|
| 01. Student Identity | Account, parent linkage, COPPA/FERPA consent flow, accessibility profile |
| 02. Concept Graph | ~1,400 STEM concepts, prerequisite DAG, mastery state per concept per student |
| 03. Socratic Tutor | LLM-backed dialogue engine with refuse-to-answer prompting and hint ladders |
| 04. Simulation Lab | Browser-native physics, circuits, energy-systems simulations |
| 05. Adaptive Engine | 30+ signal student model; difficulty adjustment; next-best-concept selection |
| 06. Gamification | XP, streaks, badges, leaderboards, weekly challenges |
| 07. Teacher Console | Class roster, mastery grid, at-risk alerts, intervention suggestions |
| 08. Parent Portal | Weekly progress digest, suggested at-home conversations, mobile-first |
| 09. Curriculum Alignment | NGSS, Common Core, state standards mapping; lesson-plan import |
| 10. Women in STEM | Career pathways, role-model profiles, mentor matching |
| 11. Workforce Bridge | Corporate L&D layer: badges → resume export → enterprise pipeline |
$0
$15/month
$5/student/mo
Workforce — $50 / seat / month. Internship and pre-hire training tracks. Branded portal. Skills-passport export. Reports to corporate L&D leader.
| Layer | Technology | Why |
|---|---|---|
| Web + Mobile | Next.js + TypeScript · React Native (Q4 2026) | SSR for school Chromebooks; one codebase for iOS/iPad/Android |
| Simulation | Browser-native WebGL + Matter.js / custom physics | Runs offline on classroom hardware; no plugin |
| Backend | Node.js + Fastify / Bun · PostgreSQL + Prisma · pgvector → Pinecone | Fast iteration; relational integrity + row-level FERPA security; curriculum RAG |
| LLM | GPT-4.5 (primary) · Claude Sonnet (Socratic) · Gemini Flash (cheap path) | Multi-provider gateway; right model per task; cost optimization |
| Adaptive engine | Custom Bayesian student model + bandit for next-best-concept | Interpretable; teacher-explainable; auditable for bias |
| Auth + Infra | Clerk / Auth.js (Clever, ClassLink, Google Classroom SSO) · Vercel + Supabase + Cloudflare | School identity standards; lean ops; SOC 2 path |
| Observability | Sentry + PostHog + custom learning-analytics pipeline | Product analytics + error monitoring + efficacy data |
Six-step pipeline per turn:
Unit cost. ~$0.04 / tutor session (5–10 turns) · ~2 sec P50 latency · 82% gross margin at scale · 99.5% uptime target.
The student model is a Bayesian knowledge-tracing layer with 30+ behavioral signals: response correctness, time-to-respond, hint usage, retry pattern, simulation interaction depth, emotional valence in language, error type, prior concept mastery, day-of-week activity, streak status, and many more. The next-best-concept selector is a contextual bandit that balances learning growth against engagement (frustration risk). Every student carries a private model that improves the platform's recommendations specifically for them — and the aggregate population model improves the platform for everyone.
Browser-native, no plugin, no install. Built on WebGL with a deterministic physics layer so simulations are reproducible and testable. The first three simulations (kinematics, electrical circuits, energy conservation) ship at MVP. The roadmap expands to ~25 simulations across mechanics, electromagnetism, thermodynamics, wave physics, and chemistry by end of 2027.
Technical risks & mitigation. LLM provider outage → multi-provider gateway (OpenAI, Anthropic, Google) with auto-failover. Hallucinated concept → curriculum-grounded retrieval, mathematical correctness checks, teacher review queue. Weak Chromebook performance → WebGL with graceful 2D-canvas fallback. School Wi-Fi blocks API → Cloudflare edge proxy with school-friendly IP range. Data residency → multi-region storage Year 2; district-level isolation opt-in.
U.S. K-12 EdTech is the world's largest education market. The AI segment is the fastest-growing slice — and almost no one is doing it well. MindNova owns the unowned quadrant: deep AI personalization × deep STEM simulation.
U.S. K-12 EdTech market, 2025. 13% CAGR.
AI in K-12 by 2032. 39% CAGR.
MindNova 3-year capture target.
| Profile | MindNova fit |
|---|---|
| Middle & high school students, parents earning $60–150K, education-motivated | Highest willingness-to-pay; converts best at $15/month from teacher-referred free tier. |
| Currently uses Khan Academy + occasional tutor | Sees MindNova as the always-on tutor they can't afford on Wyzant. |
| Buying authority: parent | Short decision cycle: 7-day free trial → conversion. |
Free teacher tier is the lead-generation engine. 200 teachers in 2026 means 6,000 students touched. Teachers are not the customer — they are the channel.
| Profile | MindNova fit |
|---|---|
| Title-I schools, district populations 5,000–50,000, math/science achievement under pressure | $5/student pricing is well below district-software thresholds; Title-I funded. |
| Buying authority: curriculum director + superintendent | 6–12 month sales cycle, but $250K+ ACV per medium district. |
| Profile | MindNova fit |
|---|---|
| Aerospace, defense, semiconductor, clean-energy companies with documented STEM pipeline gaps | Branded workforce-bridge product. Multi-million dollar L&D budgets funding school pilots in their geographies. |
Beachhead is two-pronged: (a) STEM-strong metros (Seattle, SF Bay, Austin, Boston, Research Triangle) — highest parent willingness-to-pay; (b) Title-I districts — equity argument matches funding source. Expansion: 2026 national B2C web-launch + 5 pilot districts (WA/CA/TX); 2027 national + 50 paying districts (inside sales + NSTA/ASCD); 2028 200 districts + 5 corporate partnerships (channels + state RFPs).
NAEP data shows that the 2024 8th-grade math cohort is approximately 1.5 grade-levels behind the 2019 cohort. Without AI-personalized intervention, this cohort will carry the gap into the workforce. Schools are buying urgency; parents are buying remediation.
NEA reports STEM teacher attrition at ~17% per year. With 55,000 vacancies and rising class sizes, the system structurally cannot meet K-12 STEM demand without AI augmentation. This is no longer a "nice to have" — it is infrastructure.
The CHIPS and Science Act allocated $52B to semiconductor manufacturing and $200B+ for STEM research. The unaddressed bottleneck is talent — fabs need engineers and the pipeline starts in 7th-grade algebra. Federal stakeholders are explicitly searching for K-12 interventions to fund.
Companies that historically funded only their own L&D are increasingly funding K-12 STEM pipelines through corporate foundation programs. Multi-million-dollar programs exist across aerospace, defense, and semiconductor foundations — MindNova is positioned to apply as a distribution partner in 2026–2027.
Parents are increasingly hostile to attention-extraction apps (TikTok, gaming) but actively supportive of learning apps — even mandating them. Schools are banning phones in class but actively buying Chromebook-based learning software. MindNova rides the favorable side of this divide.
Student / parent subscription at $15/month. Freemium funnel: 3 tutor sessions per day free, unlimited at $15. Teacher referrals drive blended CAC to ~$15. This is the largest line in the 2028 plan ($2.7M).
School / district subscription at $5/student/month, minimum 50 students = $250/month per school. Title I and ESSER funding eligible — schools pay nothing out of district pocket. Sales cycle is slower (6–12 months) but ACVs are large and retention is high (~95% logo retention typical for school SaaS).
$50/seat/month for enterprise workforce-bridge product. Aerospace, defense, semiconductors. Initial deals expected via inbound from companies that sponsor school pilots in their hiring geographies. Higher ACV per logo ($60K+ for a 100-seat deployment), used as a corporate workforce-development investment.
| Program | Target $ | Status |
|---|---|---|
| NSF SBIR Phase I (education R&D track) | $275K | Filing Q2 2026; decision expected Q4 2026 |
| NSF SBIR Phase II | Up to $1M | Eligible only if Phase I awarded |
| NSF AI Institutes / education-focused federal programs | $50–250K | Targeting 2026–2027 cycles |
| Women-in-STEM (NSF ADVANCE-adjacent + private foundations) | $25–150K | Multi-cycle pipeline (competitive) |
All grant amounts conditional on competitive award. Plan does not depend on any single grant.
Pricing is set deliberately below comparable consumer learning tools (Brilliant $24/mo, Khan Premium $44/mo). Three reasons: (1) Cost structure permits it — $1.20/sub-month variable cost on $15 revenue. (2) Family affordability is the unlock — $25+ triggers a household budget conversation. (3) Land-grab dynamics — first to 100K paying students owns the category; revisit ARPU 2027+.
| Channel | 2026 share | CAC | Notes |
|---|---|---|---|
| Teacher referral (organic) | 50% | $2 | Highest leverage — one teacher = 30 student leads |
| Reddit + EdSurge content | 10% | $10 | Community-led growth, low CPM |
| NSTA + ASCD + ISTE conferences | 15% | $25 | Annual events, founder-led |
| Paid digital (Meta, Google) | 20% | $45 | Parent acquisition; primary spend |
| Partnerships (TeachersPayTeachers, NEA) | 5% | $8 | Channel partnership, revenue share |
| Blended (weighted average) | 100% | $15.15 | Rounded to $15 throughout plan |
Teacher-led growth
Free teacher dashboards. Each teacher onboards 30+ students into the free tier. CAC near zero.
200 teachers · 6,000 students
Parent conversion
Free-tier students hit usage limits. Parents convert at $15/month. Teacher referrals push CAC to $2.
5,000 paid · $75K MRR
School districts
Schools with 20%+ teacher adoption become district leads. Title I funding closes contracts.
50 schools · $1M ARR
National B2C reachable from day one. District pilots concentrated in WA, CA, TX where teacher adoption density is highest. Founder-led district conversations.
Add inside-sales SDR (1) and Districts Partnerships Lead (1). Open OR + CO + MA + VA. Series A timed to district expansion proof.
Sales team scales to 3 inside + 1 enterprise. Workforce-bridge product launched. Corporate sponsorships fund additional school pilots.
| Channel | 2026 | 2027 | 2028 |
|---|---|---|---|
| Conferences (NSTA, ASCD, ISTE, NCTM) | $10K | $45K | $90K |
| Content (EdSurge, founder articles, podcast) | $5K | $25K | $60K |
| Paid digital (Meta, Google) | $8K | $50K | $110K |
| Partnerships & co-marketing | $4K | $30K | $60K |
| PR & awards | $3K | $15K | $30K |
| Community building (Reddit, Discord, teacher meetups) | $30K | $15K | $30K |
| Total marketing | $60K | $180K | $380K |
Voice: teacher-first — language of the classroom, not the SaaS conference stage. Content shows real teachers reclaiming evenings, students hitting "I get it!" moments, parents seeing confidence return. Never lead with the LLM name; never use "disrupt." Mastery, time saved, outcomes. Channels: weekly founder LinkedIn/X · YouTube "5-min simulation lab" series · TikTok/Reels student + teacher wins · monthly EdSurge guest articles · weekly teacher Substack. Owned media: mindnova.academy (SEO on "AI tutor middle school," "Khan Academy alternative") · public efficacy dashboard · free curriculum library.
| Quarter | Milestone |
|---|---|
| Q2–Q3 2026 | MVP launch · 200 teachers / 6K free-tier students · NSF SBIR filed · 10 school pilots signed · iPad app launch. |
| Q4 2026 | 5,000 paying users · $75K MRR · NSF Phase I awarded · NCTM exhibit. |
| Q1–Q2 2027 | Series A round · 50 paying schools · inside sales team hired · first corporate L&D deal (Fortune-500 aerospace/defense). |
| Q3 2027 | $1M ARR · SOC 2 Type II complete · Workforce product GA. |
| 2028 | 20K paying users · 200 schools · $3.8M ARR · profitability · Series B readiness. |
Customer engagement cadence. Daily streak emails + tutor reminders · weekly parent progress digest (Sun) + teacher mastery summary (Mon) · monthly product newsletter · quarterly district business review + founder AMA.
| Quarter | Milestone |
|---|---|
| Q2 2026 | MVP launch. 500 beta users. NSF SBIR Phase I filed ($275K). |
| Q3 2026 | 10 school pilots. Mobile app (iPad) launches. First corporate partner conversation. |
| Q4 2026 | 5,000 paying users. $75K MRR. NSF Phase I awarded. |
| Q1 2027 | Series A. 50 school contracts signed. Inside sales team formed. |
| Q3 2028 | $1M ARR. Enterprise pilot signed (a Fortune-500 aerospace or defense customer). |
All Research-stage signals above are pre-quantitative-study findings, not formal market research. A funded research program is in the Use of Funds (Section 13).
| Metric | Why we track it |
|---|---|
| Free-to-paid conversion | The core engine of the consumer business |
| Teacher invite-to-roster activation | Health of the teacher acquisition funnel |
| Daily active users / 7-day retention | Streak loop is the leading indicator of mastery growth |
| Concept mastery rate per cohort | The efficacy metric that earns district trust |
| Tutor refusal-to-answer rate | Safety + pedagogical integrity |
| Cost per session (LLM + infra) | Gross margin health |
| NPS (student, parent, teacher) | Three-stakeholder signal of product-market fit |
| DORA metric | 2026 target | 2027 target |
|---|---|---|
| Deployment frequency | 3 / week | 10 / week |
| Lead time for changes | <3 days | <1 day |
| Change failure rate | <10% | <5% |
| Mean time to restore | <8 hours | <1 hour |
Data asset growth (Y1 → Y3 / Y5). Concept graph ~1,400 → ~3,500; live simulations ~12 → ~40; tutor sessions completed ~120K → ~12M; student-mastery datapoints ~3.5M → ~380M; teacher-tagged interactions ~15K → ~2M.
| MindNova | Khanmigo | Brilliant | IXL | Tutor | |
|---|---|---|---|---|---|
| Deep Socratic AI dialogue | ✓ | Partial | ✗ | ✗ | ✓ |
| Live physics simulation | ✓ Native | ✗ | ✓ Limited | ✗ | — |
| Adaptive engine (30+ signals) | ✓ | Partial | Basic | Basic | Human |
| Teacher intelligence | ✓ | ✓ | ✗ | ✓ | ✗ |
| Gamified mastery | ✓ Strong | Basic | Basic | Weak | — |
| Women in STEM | ✓ Native | ✗ | ✗ | ✗ | Varies |
| K-12 first | ✓ | ✓ | Adult | ✓ | ✓ |
| Free teacher tier | ✓ | ✓ | ✗ | — | — |
| Monthly price (consumer) | $15 | $44 | $24 | $10–20 | $150+/hr |
The two axes that matter — depth of AI personalization and depth of STEM simulation — are owned by different players (Khanmigo and Brilliant respectively). Neither has both. MindNova is the only platform built natively on the intersection.
Rozlana Yergaliyeva is the founder. Women in STEM is module 10 of the platform, not a press release. This unlocks federal grant pools and corporate-foundation programs (NSF ADVANCE and related initiatives) that male-founded competitors cannot compete for on the same terms.
Our curriculum maps to actual workforce skills (semiconductors, clean energy, aerospace) — which gives us a corporate L&D revenue stream and a sponsored-pilot funnel that competitors lack. Brilliant is adult-only and has no K-12 enterprise motion. IXL has no AI tutor architecture to underwrite a workforce partnership.
The free teacher dashboard is our acquisition engine. One teacher equals 30 student leads. Khanmigo has teacher tools but they are secondary to the Khan student brand. Our entire GTM is built on teachers.
$15/month is $9–29 below the comparable consumer alternatives. The price removes the conversion objection for parents and accelerates the funnel.
| Moat | Time to replicate by competitor |
|---|---|
| AI-native architecture | 18–24 months |
| Proprietary curriculum + Socratic prompt corpus | 12–18 months |
| Physics simulation library (production-grade) | 12–24 months |
| Adaptive engine + student model | 18–30 months |
| Teacher community + endorsements | 24+ months (relationship-based) |
| Women-in-STEM grant positioning | Structural — competitors cannot replicate this on demand |
| FERPA / COPPA / SOC 2 compliance stack | 9–15 months |
Defensibility stack. Female-founded + Women-in-STEM unlocks federal-grant differentiation · data flywheel (every session improves the next) · switching cost (mastery state doesn't port) · teacher-led distribution compounds into districts · first AI-native K-12 STEM brand with efficacy data.
Visionary behind MindNova. Drives product strategy, curriculum design, and partnerships. Working with U.S. immigration counsel on EB-2 NIW pathway. Deeply committed to closing the STEM gap and empowering women in technical fields. Owns: product vision, curriculum architecture, district partnerships, fundraising, brand.
Founder of an early-stage AI ventures studio. Built and shipped 7+ AI products. Leading the MVP build, AI infrastructure choice, and integration architecture for MindNova. Provides technical leadership through MVP and Series A; transitions decision-making to full-time CTO hired post-Series A. Bellevue, WA.
All personnel are U.S.-based W-2 employees receiving U.S. payroll, paying U.S. federal & state taxes, and counted toward U.S. job creation. Founder serves as full-time U.S.-resident CEO upon EB-2 NIW approval. First-six-month hires (post-seed): Senior AI/ML Engineer, Senior Full-Stack Engineer, Head of Curriculum, Districts Partnerships Lead, Growth Marketer — all Bellevue HQ or U.S. remote.
| Number of Employees per Position (U.S.-based, W-2) | Y1 2026 | Y2 2027 | Y3 2028 | Y4 2029 | Y5 2030 |
|---|---|---|---|---|---|
| Chief Executive Officer (Founder, full-time) | 1 | 1 | 1 | 1 | 1 |
| Engineering & AI/ML (full-time) | 1 | 2 | 2 | 3 | 4 |
| Curriculum & Product (full-time) | 0 | 1 | 1 | 2 | 2 |
| Sales / Districts Partnerships (full-time) | 0 | 1 | 2 | 2 | 3 |
| Customer Success (full-time) | 0 | 0 | 1 | 1 | 2 |
| Marketing & Community (full-time) | 1 | 1 | 1 | 2 | 2 |
| Operations / Finance / G&A (full-time) | 0 | 0 | 1 | 1 | 1 |
| Total U.S. Employees | 3 | 6 | 9 | 12 | 15 |
CEO (Founder): $90K → $180K* · Engineering & AI/ML: $140K → $160K · Curriculum & Product: $95K → $108K · Sales / Districts: $85K → $98K + commission · Customer Success: $78K → $89K · Marketing & Community: $82K → $95K · Operations / Finance / G&A: $85K → $105K.
*Founder receives base salary plus net profit share from Year 3. All salaries based on 50th-percentile U.S. market data (BLS, Robert Half, Glassdoor 2025).
| Item | Y1 2026 | Y2 2027 | Y3 2028 | Y4 2029 | Y5 2030 |
|---|---|---|---|---|---|
| CEO compensation | $90,000 | $120,000 | $150,000 | $165,000 | $180,000 |
| Engineering & AI/ML | $140,000 | $290,000 | $300,000 | $465,000 | $640,000 |
| Curriculum & Product | $0 | $98,000 | $102,000 | $210,000 | $216,000 |
| Sales / Districts | $0 | $88,000 | $184,000 | $190,000 | $294,000 |
| Customer Success | $0 | $0 | $83,000 | $86,000 | $178,000 |
| Marketing & Community | $82,000 | $85,000 | $89,000 | $184,000 | $190,000 |
| Operations / Finance / G&A | $0 | $0 | $95,000 | $100,000 | $105,000 |
| Total U.S. Payroll Expense | $312,000 | $681,000 | $1,003,000 | $1,400,000 | $1,803,000 |
| Total U.S. Employees | 3 | 6 | 9 | 12 | 15 |
Advisors & Board. Technical Advisor — founder of an early-stage AI ventures studio (committed, 2% equity). Education advisor and AI-safety advisor seats targeted post-seed close. Investor board seat reserved for seed lead.
Two-week sprints, daily 15-min standups (async on slow days), weekly founder + advisor sync, monthly teacher-voice review with ~6 teachers, quarterly OKRs, annual mission day. Compensation: below-market cash + meaningful equity (50th-percentile cash by Y2), 4-year vest / 1-year cliff stock options for every hire, full healthcare, $2K annual learning stipend, remote-first. Mission filter is non-negotiable — we hire only people who care deeply about the K-12 STEM gap.
MindNova reaches 15 U.S.-based full-time W-2 employees by Year 5 (2030), growing from 3 in Year 1. U.S. payroll scales from $312K (Y1) to $1.80M (Y5) — cumulative 5-year U.S. payroll $5.20M. All positions are U.S.-based, paid through U.S. payroll, contributing federal/state/local tax revenue. Rozlana Yergaliyeva is sole founder and full-time CEO; EB-2 NIW pathway is engaged. Technical advisor leads engineering through MVP + Series A; full-time U.S.-based CTO hired post-Series A.
| Sales Forecast ($USD) | Y1 2026 | Y2 2027 | Y3 2028 | Y4 2029 | Y5 2030 |
|---|---|---|---|---|---|
| B2C subscriptions ($15/mo) | $45,000 | $290,000 | $750,000 | $1,500,000 | $2,700,000 |
| B2B schools ($5/student/mo) | $25,000 | $100,000 | $360,000 | $640,000 | $960,000 |
| Corporate L&D ($50/seat/mo) | $2,000 | $10,000 | $90,000 | $160,000 | $140,000 |
| Total Sales | $72,000 | $400,000 | $1,200,000 | $2,300,000 | $3,800,000 |
| P&L Line ($USD) | Y1 2026 | Y2 2027 | Y3 2028 | Y4 2029 | Y5 2030 |
|---|---|---|---|---|---|
| Sales | $72,000 | $400,000 | $1,200,000 | $2,300,000 | $3,800,000 |
| Direct Cost of Sales | ($16,000) | ($72,000) | ($192,000) | ($368,000) | ($608,000) |
| Gross Margin | $56,000 | $328,000 | $1,008,000 | $1,932,000 | $3,192,000 |
| Gross Margin % | 78% | 82% | 84% | 84% | 84% |
| U.S. Payroll (W-2 employees) | ($312,000) | ($681,000) | ($1,003,000) | ($1,400,000) | ($1,803,000) |
| Sales & Marketing | ($50,000) | ($90,000) | ($160,000) | ($270,000) | ($400,000) |
| Rent & Utilities (U.S. office) | ($20,000) | ($35,000) | ($60,000) | ($90,000) | ($120,000) |
| Professional Fees (legal, audit) | ($30,000) | ($50,000) | ($70,000) | ($90,000) | ($110,000) |
| Insurance (E&O, cyber, general) | ($7,000) | ($15,000) | ($25,000) | ($40,000) | ($58,000) |
| Payroll Taxes (employer ~7.65%) | ($24,000) | ($52,000) | ($77,000) | ($107,000) | ($138,000) |
| Other Operating Expenses | ($12,000) | ($25,000) | ($45,000) | ($80,000) | ($115,000) |
| + Non-Dilutive Grants (NSF, etc., conditional) | $50,000 | $200,000 | $300,000 | $200,000 | $100,000 |
| Profit Before Income Tax | ($349,000) | ($420,000) | ($132,000) | $65,000 | $548,000 |
| Federal & State Income Tax (~25% blended, NOL applied) | $0 | $0 | $0 | $0 | $0 |
| Net Profit | ($349,000) | ($420,000) | ($132,000) | $65,000 | $548,000 |
Net Operating Loss (NOL) carryforward through Y3 (cumulative $0.90M) fully offsets Y4 ($65K) and Y5 ($548K) profits — yielding $0 federal/state corporate income tax across the 5-year plan window. Income tax begins in Year 6. Plan reaches positive operating cash flow in Year 4.
| Metric (end of year) | Y1 2026 | Y2 2027 | Y3 2028 | Y4 2029 | Y5 2030 |
|---|---|---|---|---|---|
| B2C paid subscribers | 500 | 1,800 | 5,000 | 10,000 | 17,000 |
| B2B paying schools | 4 | 18 | 60 | 110 | 160 |
| Corporate L&D contracts | 0 | 0 | 2 | 3 | 3 |
| U.S. students reached (paid + free, cumulative) | ~5,500 | ~18,000 | ~50,000 | ~100,000 | ~170,000 |
| U.S. teachers using platform (cumulative) | ~150 | ~700 | ~2,200 | ~4,500 | ~7,500 |
| MRR | $6,000 | $33,000 | $100,000 | $192,000 | $317,000 |
| Blended CAC | $25 | $18 | $15 | $14 | $13 |
| LTV / CAC | 8× | 10× | 12× | 13× | 14× |
| ($USD) | Y1 2026 | Y2 2027 | Y3 2028 | Y4 2029 | Y5 2030 |
|---|---|---|---|---|---|
| Opening cash | $0 | $1,140,000 | $2,713,000 | $2,560,000 | $2,640,000 |
| Net profit / (loss) from P&L | ($349,000) | ($420,000) | ($132,000) | $65,000 | $548,000 |
| Add back: depreciation + working-capital change (non-cash) | $24,000 | $53,000 | $54,000 | $120,000 | $170,000 |
| Capital expenditures (capitalized software + equipment) | ($35,000) | ($60,000) | ($75,000) | ($105,000) | ($130,000) |
| Equity raised (Seed Y1 · Series A Y2) | $1,500,000 | $2,000,000 | $0 | $0 | $0 |
| Closing cash | $1,140,000 | $2,713,000 | $2,560,000 | $2,640,000 | $3,228,000 |
| Balance Sheet ($USD) | Y1 2026 | Y2 2027 | Y3 2028 | Y4 2029 | Y5 2030 |
|---|---|---|---|---|---|
| Current Assets | |||||
| Cash & Cash Equivalents | $1,140,000 | $2,713,000 | $2,560,000 | $2,640,000 | $3,228,000 |
| Accounts Receivable | $7,000 | $40,000 | $120,000 | $230,000 | $380,000 |
| Prepaid Expenses | $10,000 | $18,000 | $30,000 | $45,000 | $60,000 |
| Total Current Assets | $1,157,000 | $2,771,000 | $2,710,000 | $2,915,000 | $3,668,000 |
| Long-term Assets | |||||
| Capitalized Software & IP | $24,000 | $66,000 | $115,000 | $185,000 | $265,000 |
| Office Equipment & Furniture | $11,000 | $29,000 | $55,000 | $90,000 | $140,000 |
| Accumulated Depreciation | ($2,000) | ($12,000) | ($24,000) | ($44,000) | ($75,000) |
| Total Long-term Assets | $33,000 | $83,000 | $146,000 | $231,000 | $330,000 |
| Total Assets | $1,190,000 | $2,854,000 | $2,856,000 | $3,146,000 | $3,998,000 |
| Liabilities | |||||
| Accounts Payable | $12,000 | $25,000 | $50,000 | $75,000 | $100,000 |
| Accrued Payroll & Taxes | $15,000 | $30,000 | $50,000 | $80,000 | $110,000 |
| Deferred Revenue | $12,000 | $68,000 | $157,000 | $327,000 | $576,000 |
| Total Liabilities | $39,000 | $123,000 | $257,000 | $482,000 | $786,000 |
| Equity | |||||
| Paid-in Capital (Seed + Series A) | $1,500,000 | $3,500,000 | $3,500,000 | $3,500,000 | $3,500,000 |
| Retained Earnings (cumulative) | ($349,000) | ($769,000) | ($901,000) | ($836,000) | ($288,000) |
| Total Equity / Net Worth | $1,151,000 | $2,731,000 | $2,599,000 | $2,664,000 | $3,212,000 |
| Total Liabilities + Equity | $1,190,000 | $2,854,000 | $2,856,000 | $3,146,000 | $3,998,000 |
| Category | $ Amount | % | What it funds |
|---|---|---|---|
| Engineering & AI (Product) | $750,000 | 50% | 2 senior engineers + design contractor. Build simulation lab to production. Deepen adaptive engine. LLM infra reservation. |
| Growth, Partnerships & Pilots | $525,000 | 35% | Districts Partnerships Lead + Growth Marketer. 5 district pilots. Teacher community build. NSTA/ASCD/ISTE/NCTM conference presence. Paid digital. |
| Curriculum, Compliance & Operations | $225,000 | 15% | Head of Curriculum hire. FERPA / COPPA legal + DPA templates. SOC 2 readiness engagement. Founder ops + travel. |
| Total | $1,500,000 | 100% | — |
This section consolidates the measurable, MindNova-specific benefit to the United States — jobs created, tax revenue generated, students reached, and alignment with U.S. national priorities — as required to demonstrate that the Petitioner's endeavor has substantial merit and national importance.
Ms. Rozlana Yergaliyeva (hereafter the Petitioner) possesses advanced expertise in education technology, AI-driven curriculum design, and STEM pedagogy. The Petitioner's endeavor — building MindNova, an AI-native K-12 STEM learning platform — falls squarely within the United States' highest-priority categories of national interest: workforce development, STEM education, semiconductor and clean-energy talent pipelines, and the closing of the technical gender gap. As demonstrated throughout Sections 3 and 6 of this business plan, the U.S. faces a documented 3.5 million-job STEM shortfall by 2027 (U.S. Bureau of Labor Statistics), with two-thirds of 8th-grade students performing below basic math proficiency (NAEP 2024). The Petitioner is uniquely positioned, through both training and demonstrated commitment, to advance the U.S. response to this crisis.
| Contribution Category | Y1 2026 | Y2 2027 | Y3 2028 | Y4 2029 | Y5 2030 (cumulative) |
|---|---|---|---|---|---|
| Direct U.S. jobs (full-time W-2, EOY headcount) | 3 | 6 | 9 | 12 | 15 |
| Indirect & induced jobs (EPI educational-services multiplier 1.86×) | ~6 | ~11 | ~17 | ~22 | ~28 |
| Total U.S. jobs supported (direct + indirect) | ~9 | ~17 | ~26 | ~34 | ~43 |
| U.S. payroll paid (annual) | $312K | $681K | $1.00M | $1.40M | $1.80M |
| Payroll taxes (employer + employee, ~15.3% FICA + state) | $48K | $104K | $154K | $214K | $276K |
| Federal & state income tax (corporate, NOL applied) | $0 | $0 | $0 | $0 | $0 |
| Estimated sales / use tax remitted (state) | $2K | $12K | $36K | $69K | $114K |
| Total annual U.S. tax contribution | $50K | $116K | $190K | $283K | $390K |
| U.S. K-12 students reached (paid + free, cumulative) | ~5,500 | ~18,000 | ~50,000 | ~100,000 | ~170,000 |
| U.S. teachers equipped with AI tools (cumulative) | ~150 | ~700 | ~2,200 | ~4,500 | ~7,500 |
| U.S. paying schools served (EOY active accounts) | 4 | 18 | 60 | 110 | 160 |
Cumulative 5-year U.S. tax contribution: ~$1.03M (payroll taxes $796K + state sales/use $233K; corporate income tax $0 within plan window due to NOL carryforward; income tax begins Year 6). Cumulative U.S. payroll paid: $5.20M. Cumulative U.S. K-12 students reached: ~170,000, with a meaningful share through Title-I-funded school deployments serving low-income families. Indirect & induced jobs derived using EPI educational-services multiplier (Bivens, EPI 2019: Updated Employment Multipliers for the U.S. Economy).
According to the U.S. Economic Policy Institute (EPI) Updated Employment Multipliers for the U.S. Economy (Bivens, January 2019), every 100 direct jobs in the Educational Services industry generates an additional 186 indirect & induced jobs through supplier purchases and induced consumer spending — yielding a total multiplier of 2.86. Applying this multiplier conservatively to MindNova's Year-5 direct headcount:
| Industry (EPI 2019) | Direct | Supplier jobs | Induced jobs | Total jobs supported |
|---|---|---|---|---|
| Educational services (most representative) | 100 | 57 | 129 | 286 |
| Computer systems design & related services (upper bound) | 100 | 134 | 149 | 383 |
| MindNova (using educational-services multiplier, Y5) | 15 | ~9 | ~19 | ~43 |
By the end of Year 5, MindNova will directly employ 15 U.S.-based W-2 workers and indirectly support an additional ~28 jobs through supplier purchases (cloud infrastructure, professional services, office leases) and induced consumer spending — totaling approximately 43 U.S. jobs supported. The educational-services multiplier is used as the most representative classification; the computer-systems multiplier (3.83×) is included only as an upper-bound reference.
The CHIPS Act committed $52 billion to semiconductor manufacturing and over $200 billion to STEM research, with the explicit goal of revitalizing the U.S. domestic technical workforce. The unaddressed bottleneck is talent: chip fabs require engineers, and the engineering pipeline starts in 7th-grade algebra. MindNova directly addresses this pipeline bottleneck.
The INSSG articulates three priorities for the United States: (i) Protect the security of the American people; (ii) Expand economic prosperity and opportunity; (iii) Realize and defend the democratic values at the heart of the American way of life. MindNova advances priorities (ii) and (iii) by expanding economic opportunity through STEM education access and by closing the gender and income equity gaps in technical careers.
Title I of the Elementary and Secondary Education Act is the largest federal K-12 program, providing approximately $18 billion annually to schools serving low-income students. AI tutoring is an explicit allowable use under Title I. MindNova's $5/student/month pricing is structured specifically so that low-income Title-I districts can adopt the platform at zero out-of-pocket cost, materially extending the impact of Title I dollars.
Only 26% of U.S. engineers are women (NSF 2025), a gap that originates in middle-school years. MindNova's Women-in-STEM module is built into the curriculum from Day 0 — career pathways, role-model profiles, and mentor matching — directly advancing the goals of the National Science Foundation's ADVANCE program and related federal initiatives focused on closing the gender gap in engineering.
The Petitioner brings advanced expertise in AI-driven education technology — a field in which the United States faces documented talent shortages. According to the Korn Ferry Future of Work — Global Talent Crunch study, the United States faces one of the most alarming talent crunches of any country worldwide. The U.S. is projected to face a deficit of over 6.5 million highly skilled (Level A) workers by 2030, with educational technology among the categories most affected. By 2030, the U.S. could experience unrealized revenue of $1.748 trillion due to labor shortages, equivalent to 6% of its entire economy — the highest figure of all the markets examined by Korn Ferry.
MindNova actively addresses this gap in two ways. First, through direct U.S. job creation across engineering, curriculum, sales, customer success, marketing, and operations — every hire is a U.S.-based W-2 position. Second, through skills transfer: the Petitioner will train every U.S. hire in proprietary methodologies (curriculum-grounded AI tutoring, Bayesian student modeling, MAP-aligned learning design), enriching the U.S. talent pool with capabilities currently scarce in the domestic market. Senior hires from MindNova will, over time, propagate these skills into the broader U.S. EdTech ecosystem.
Through creating substantial direct U.S. employment, generating measurable federal and state tax revenue, transferring scarce AI-and-EdTech skills to the U.S. workforce, and providing meaningful, scaled access to STEM education for hundreds of thousands of American K-12 students — including a disproportionate share serving low-income, Title-I districts — MindNova's contribution to the United States is both substantively beneficial and of national importance. The Petitioner's endeavor directly advances U.S. national security, economic prosperity, educational equity, and the closing of the gender gap in engineering. These benefits, taken together, are sufficient to warrant favorable adjudication of the Petitioner's EB-2 NIW request.
K-12 EdTech lives or dies on compliance. Districts will not adopt — and parents will not trust — software that handles children's data carelessly. MindNova's compliance posture is engineered, not bolted on.
| State | Framework |
|---|---|
| California | SOPIPA (Student Online Personal Information Protection Act) |
| New York | Education Law §2-d |
| Texas | SB 820 + HB 4 student-data rules |
| Illinois | SOPPA |
| Multi-state | SDPC Standard DPA (consortium-aligned) |
Likelihood: Medium. Impact: Medium.
Mitigation: 12–24 month head-start on simulation depth and adaptive engine. Teacher-first GTM creates switching cost. Female-founder + Women-in-STEM positioning is a structural moat Khanmigo cannot replicate on demand. We can also pivot to be the "Khanmigo alternative for STEM teachers" if needed.
Likelihood: High. Impact: Medium.
Mitigation: B2C revenue carries the plan in 2026; B2B is the 2027–2028 lever. Teacher-led growth creates inbound that compresses cycles. Pilot offering is no-cost and short (60 days), removing procurement friction.
Likelihood: Medium. Impact: Medium.
Mitigation: $15 price point is below most consumer alternatives. Free tier seeds trust. School channel exists as fallback if B2C struggles. Sensitivity model shows the plan survives a 30% B2C slowdown.
Likelihood: Medium. Impact: Medium.
Mitigation: Multi-provider gateway (OpenAI, Anthropic, Google) with auto-failover. Cost increases pass through to gross margin but do not destroy unit economics — at 3× current LLM price, COGS rises from ~$1.20 to ~$3.00 per sub-month and margin compresses from 82% to 70%, still healthy.
Likelihood: Low (mitigations are strong). Impact: High (single bad screenshot can damage trust).
Mitigation: Refuse-to-answer prompting (we mostly don't generate direct numerical answers). Curriculum-grounded RAG. Mathematical correctness checks via symbolic computation. Teacher review queue. Public efficacy dashboard.
Likelihood: Low. Impact: Very High (FERPA breach = district contract termination).
Mitigation: Compliance-first architecture from Day 0. SOC 2 by Q3 2027. Pen tests annually from 2027. Cyber-insurance from 2027. Incident-response runbook with 24-hour disclosure target.
Likelihood: Medium. Impact: High (teacher-led is the core GTM).
Mitigation: Multi-channel teacher acquisition (Reddit, NSTA, ASCD, NEA, TeachersPayTeachers). Founder personally cultivates first 200 teachers. Diversification into direct-parent paid acquisition as a back-up funnel.
Likelihood: Medium. Impact: High.
Mitigation: Technical advisor leads engineering through MVP and Series A. Head of Curriculum hire offloads curriculum execution. Districts Partnerships Lead offloads sales execution. Full-time CTO targeted post-Series A.
Likelihood: Low–Medium. Impact: Low (impacts U.S. closing logistics, not company operations).
Mitigation: Experienced U.S. immigration counsel engaged. Founder is able to direct early-stage operations from outside the U.S. while the petition is pending. Petition supporting documentation — including this business plan, expert opinion letters, evidence of national importance, and the documented U.S. job-creation plan in Section 14 — has been prepared in alignment with USCIS guidance.
Likelihood: High (this is happening). Impact: Low–medium (we are positioned to lead, not lag).
Mitigation: Compliance-first architecture means most new state frameworks are tailwinds, not headwinds. Active monitoring of CA, VA, OH, IL AI-in-education guidance.
Likelihood: Medium. Impact: High.
Mitigation: Plan tolerates a 30% B2C slowdown without bridge. Non-dilutive grant stack ($1.3M cumulative through 2028) provides redundancy. Aggressive cost-cut levers (delay hires 1–2 quarters, reduce marketing 50%) preserve runway.
Likelihood: Low–medium. Impact: Medium.
Mitigation: Break-even by Q2 2027 makes Series A optional for survival. Round becomes a growth-acceleration tool, not a runway tool — preserving founder leverage in the round.
EdTech consolidation is steady and AI-native is becoming a board-level priority. Three buyer classes are realistic:
If MindNova reaches $50M+ ARR with NRR >120%, defensible data moat, and demonstrated efficacy, IPO is viable 2030–2032. Comparable: Duolingo IPO'd at ~$6.5B market cap (July 2021).
At 82–84% gross margin, MindNova can operate as a cash-flow positive private company indefinitely from 2027 onward. Founder retains control and optionality.
| Company | Outcome | Year |
|---|---|---|
| Duolingo | IPO, ~$6.5B market cap (July 2021) | 2021 |
| Brilliant.org | Owl Ventures growth round, est $100M+ valuation | 2021 |
| Carnegie Learning | Acquired by Apollo (PE) | 2020 |
| Imagine Learning | Multiple acquisitions ~$1B total | 2020–2024 |
| Scenario | Outcome | Seed return at $1.5M / ~20% post-money |
|---|---|---|
| Base case (acquisition at ~6× ARR in 2029) | $25M | ~3× |
| Strong case (strategic acquisition at 10× ARR) | $60M | ~8× |
| Upside (acquisition or IPO at $200M+) | $200M+ | ~26×+ |
| Downside (acqui-hire 2028) | $5M | ~0.7× |
| Quarter | Product | Sales / GTM | Org |
|---|---|---|---|
| Q2 2026 | MVP launch · Socratic tutor · 3 simulations · teacher dashboard | 200 teachers · 6K free-tier students · NSF SBIR filed | 2 engineers hired |
| Q3 2026 | iPad app · 5 more simulations · adaptive engine v1 | 10 school pilots · 1K paying subs · Mobile launch | Head of Curriculum hired |
| Q4 2026 | Curriculum library · NGSS alignment complete · gamification v1 | 5K paying subs · $75K MRR · NSF Phase I awarded · NCTM exhibit | Districts Lead + Growth Marketer hired |
| Q1 2027 | Teacher intelligence v2 · district admin dashboard · SOC 2 prep | 50 paying schools · Series A close | Inside Sales SDR hired |
| Quarter | Product | Sales / GTM |
|---|---|---|
| Q2 2027 | Workforce-bridge product alpha · ESL multi-language · Spanish | 1K paying schools' worth of students · first corporate deal |
| Q3 2027 | Corporate L&D GA · SOC 2 Type II | $1M ARR · a Fortune-500 aerospace or defense customer pilot |
| Q4 2027 | Concept graph 2K → 3K · advanced physics simulations | 100 paying schools · $2M ARR |
| Q1 2028 | State-residency option · district admin v2 | 20K paying users · NSF Phase II |
Category leadership — default AI-native STEM platform in U.S. middle/high schools. Workforce pipeline — 200K+ MindNova-credentialed students annually with career outcomes tied to mastery records. Corporate — 8+ Fortune-500 L&D contracts (aerospace/defense/semiconductor/clean-energy). Federal — NSF Phase II awarded, DOE workforce partner, named in CHIPS-adjacent K-12 initiatives. International — Canada launch + EU exploratory (UK, NL, IE). Open standards — public efficacy dataset + Socratic-tutor benchmark.
Concept-mastery hours per active student per week — the single metric that captures product use, learning value, and revenue together.
| FERPA | Family Educational Rights and Privacy Act. U.S. federal law protecting student education records. |
| COPPA | Children's Online Privacy Protection Act. U.S. federal law for users under 13. |
| NGSS | Next Generation Science Standards. K-12 science curriculum framework adopted by ~45 states. |
| SBIR | Small Business Innovation Research. Federal R&D grant program (NSF, NIH, DOE). |
| Title I | U.S. federal program providing funds to schools serving low-income students. ~$18B/year. |
| ESSER | Elementary and Secondary School Emergency Relief. Pandemic-era federal funds. |
| EB-2 NIW | Employment-Based Second Preference, National Interest Waiver. Founder immigration pathway. |
| SOC 2 | System and Organization Controls 2. Security, availability, processing integrity, confidentiality audit framework. |
| WCAG 2.2 AA | Web Content Accessibility Guidelines, Level AA. Accessibility standard. |
| DPA | Data Processing Agreement. Contract between school district and EdTech vendor. |
| SDPC | Student Data Privacy Consortium. Hosts standard DPA template. |
| SSO | Single Sign-On. Identity layer (Clever, ClassLink, Google Classroom). |
| RAG | Retrieval-Augmented Generation. LLM grounding technique using a curated corpus. |
Available to qualified investors under NDA. Contents include: cap table (current + post-seed), financial model (Excel, monthly granularity), customer research (teacher and parent interviews), curriculum architecture, technical diagrams, compliance posture, product demos, founder + advisor bios, legal docs (incorporation, IP assignments, employment templates), trademark filings.
| Topic | Contact |
|---|---|
| Investment inquiries | Rozlana Yergaliyeva, Founder & CEO · rozlana@mindnova.academy |
| Product demos | demo@mindnova.academy |
| School / district partnerships | schools@mindnova.academy |
| Press & media | press@mindnova.academy |
| Corporate web | mindnova.academy |
| Pitch deck | Available on request: rozlana@mindnova.academy |
This document contains forward-looking statements regarding MindNova, its business, products, market opportunity, financial projections, and strategic plans. These statements are based on management's current expectations, estimates, and assumptions, and are subject to significant risks and uncertainties. Actual results may differ materially from those projected. Factors that could cause such differences include, but are not limited to: K-12 adoption rates of AI tutoring tools, competitive dynamics from Khanmigo and other incumbents, regulatory changes (FERPA, COPPA, state-level AI-in-education frameworks), technological challenges (LLM provider pricing, model behavior), retention of the founder and key personnel, ability to raise additional capital on favorable terms, macroeconomic conditions affecting school district budgets, and the inherent uncertainty of pre-revenue projections. This document is not an offer to sell or a solicitation of an offer to buy any securities. Any offer of securities will be made only pursuant to definitive transaction documents in compliance with applicable U.S. securities laws.
This document is confidential and proprietary to MindNova. It is being provided to the recipient solely for the purpose of evaluating a potential investment in the Company. The recipient agrees to maintain the confidentiality of this document and its contents, to use it solely for the stated purpose, and not to disclose, distribute, or reproduce any portion without prior written consent of the Company. Upon request, the recipient agrees to return or destroy all copies. Any unauthorized use or disclosure may result in legal action.