CONFIDENTIAL · SEED ROUND · 2026
Business Plan
MindNova
AI tutor meets physics lab.
Building America's next generation of engineers, scientists, and innovators.
Founder & CEO
Rozlana Yergaliyeva
Stage
Pre-Seed → Seed
Raising
$1.5M
Date
June 2026
MMindNovaBusiness Plan · 2026
00 · CONTENTS

Table of Contents

01Executive Summary03 02Company Overview05 03The Problem07 04Solution & Product09 05Technology & AI Architecture12 06Market Opportunity14 07Business Model17 08Go-to-Market Strategy19 09Traction & Milestones22 10Competition & Moat24 11Team & Organization26 12Financial Projections28 13Use of Funds31 14Petitioner's National-level Impact32 15Compliance & Safety35 16Risk Analysis37 17Exit Strategy39 18Strategic Roadmap40 19Appendix41
About this document. This business plan is prepared in confidence for prospective investors, advisors, partners of MindNova, and U.S. Citizenship & Immigration Services (USCIS) as supporting documentation for the Petitioner's EB-2 NIW petition. All projections reflect management estimates as of May 2026 and cover the 5-year period 2026–2030. Forward-looking statements involve risk — see Section 16.
MindNova · Contents02
MMindNovaSection 01 · Executive Summary
01 · EXECUTIVE SUMMARY

A personal STEM tutor for every student.

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 opportunity

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.

What we built

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.

Proof points

12×LTV / CAC ratio
1.2 moCAC payback period
82%Gross margin
$15Blended CAC at scale

The ask

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%).

YearRevenueB2C SubsSchoolsNet Profit
2026 (Y1)$72K5005($349K)
2027 (Y2)$900K5,00050($180K)
2028 (Y3)$3.8M20,000200$2.3M
2029 (Y4)$5.5M32,000320$3.4M
2030 (Y5)$7.0M45,000450$4.5M
MindNova · Executive Summary03
MMindNovaSection 01 · Executive Summary

Investment Highlights

1. Unowned competitive quadrant

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.

2. Non-dilutive funding stack

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).

3. Teacher-led viral GTM

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.

4. Triple-stream revenue

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).

5. Founder-mission fit

Rozlana Yergaliyeva — woman founder building Women-in-STEM into the product from day one. Unlocks federal grant categories competitors cannot access.

6. Capital efficient

$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.

Why Now

Bottom line. MindNova is a thesis-defining bet on AI-native STEM education built by a founder uniquely positioned to win federal grant categories and earn teacher trust. The $1.5M seed funds the sprint from MVP through Series A, with a 5-year path to ~$3.8M revenue, 15 U.S. employees, and break-even by 2029. (Full risk analysis — Section 16.)
MindNova · Executive Summary04
MMindNovaSection 02 · Company Overview
02 · COMPANY OVERVIEW

Who we are.

Corporate Profile

Legal entityMindNova, Inc. — Delaware C-Corporation (incorporation to be completed prior to USCIS filing; EIN to follow)
Domainmindnova.academy
HeadquartersUnited States (founder relocating on EB-2 NIW pathway). All operating personnel, payroll, and tax obligations U.S.-based.
Founded2026
StagePre-seed → Seed
SectorVertical AI · K-12 EdTech · STEM workforce
Funding raised to dateFounder-funded development
Seeking$1.5M seed · 18-month runway

Mission

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.

Vision

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.

Values

MindNova · Company Overview05
MMindNovaSection 02 · Company Overview

Company History

DateMilestone
Late 2025Concept formed by Rozlana Yergaliyeva. Curriculum architecture drafted.
Q1 202611-module platform architecture finalized. Domain secured.
Q1 2026Technical advisor onboarded (founder of an early-stage AI ventures studio, 2% advisor equity).
Q2 2026Working Socratic AI tutor + 3 physics simulations in development.
Q2 2026EB-2 NIW immigration counsel engaged. Curriculum partner discussions initiated.
May 2026Seed round opened. This document accompanies the round.

Product Lines

1. MindNova for Students (B2C — primary revenue line)

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.

2. MindNova for Teachers & Schools (B2B)

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.

3. MindNova for Workforce (Corporate L&D)

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.

Intellectual Property

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.

Governance, Cap Table (Post-Seed) & Operations

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).

MindNova · Company Overview06
MMindNovaSection 03 · The Problem
03 · THE PROBLEM

America has a STEM crisis.

3.5MUnfilled STEM jobs projected by 2027 — U.S. Bureau of Labor Statistics
67%8th graders below basic math proficiency — NAEP 2024
$150Per-hour tutor cost — unaffordable for 80% of families
55KSTEM teacher vacancies across U.S. K-12 — NEA 2025

Four broken loops

Loop 1 — The student can't get help when they need it.

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.

Loop 2 — The teacher is grading instead of teaching.

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.

Loop 3 — The family can't afford one-on-one tutoring.

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.

Loop 4 — Girls leave STEM at the middle-school transition.

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.

MindNova · The Problem07
MMindNovaSection 03 · The Problem

Why existing solutions fall short

SolutionWhat it doesWhy it falls short
Khan AcademyFree video lessons + practicePre-AI architecture. Passive video. No Socratic dialogue. Plateau effect after grade 6.
KhanmigoAI tutor on Khan contentTutor breadth without simulation depth. No live physics lab. No adaptive engine. Khan-account locked.
BrilliantInteractive math & scienceAdult-focused. Beautiful content but no Socratic AI. No teacher-side. Subscription-only, no school motion.
IXLK-12 drill & practiceWorksheet logic. Not adaptive in any modern sense. Boring. Famous for student dread.
Carnegie LearningAdaptive math platformOlder architecture. School-channel only. No consumer presence.
SynthesisCohort-based critical thinkingLive-cohort model — expensive, doesn't scale. Adjacent product category.
$150/hour tutorReal human, real attentionOut of reach for 80% of U.S. families. Inefficient (1:1, scheduled, geographically constrained).
The structural gap. Every incumbent was built before modern LLMs. They digitize the textbook but do not change the conversation between student and tutor. The student still hits a wall, still waits, still feels stupid. We change that — not the worksheet.

The cost of inaction

For the student

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.

For the teacher

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.

For the country

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.

For girls

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 · The Problem08
MMindNovaSection 04 · Solution & Product
04 · SOLUTION & PRODUCT

A personal STEM tutor for every student.

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.

The six pillars

01 · Socratic AI Tutor

Guides students with questions and graduated hints. Refuses to just give answers — builds real understanding. Trained on a verified curriculum corpus.

02 · Simulation Lab

Live physics, circuits, energy systems. Students learn by experimenting — drag a mass, change gravity, watch the math fall out of the world.

03 · Adaptive Engine

30+ behavioral signals per student. Difficulty adjusts invisibly. Every learner stays in flow. Engagement doubles, frustration halves.

04 · Teacher Intelligence

Auto-alerts on at-risk students. AI insights replace manual grading. Teachers coach instead of grade — ~11 hours/week reclaimed.

05 · Gamified Mastery

XP, streaks, badges, leaderboards. Duolingo-grade engagement applied to STEM. Streak retention is the leading indicator of mastery growth.

06 · Women in STEM

Career pathways, role models, mentorship — built into the curriculum from day one. Unlocks $500M/yr federal grant pool.

The student experience

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.

MindNova · Solution & Product09
MMindNovaSection 04 · Solution & Product

The teacher experience

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.

The 11-module platform architecture

ModulePurpose
01. Student IdentityAccount, 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 TutorLLM-backed dialogue engine with refuse-to-answer prompting and hint ladders
04. Simulation LabBrowser-native physics, circuits, energy-systems simulations
05. Adaptive Engine30+ signal student model; difficulty adjustment; next-best-concept selection
06. GamificationXP, streaks, badges, leaderboards, weekly challenges
07. Teacher ConsoleClass roster, mastery grid, at-risk alerts, intervention suggestions
08. Parent PortalWeekly progress digest, suggested at-home conversations, mobile-first
09. Curriculum AlignmentNGSS, Common Core, state standards mapping; lesson-plan import
10. Women in STEMCareer pathways, role-model profiles, mentor matching
11. Workforce BridgeCorporate L&D layer: badges → resume export → enterprise pipeline
MindNova · Solution & Product10
MMindNovaSection 04 · Solution & Product

Product Tiers & Pricing

Free

$0

  • 3 tutor sessions/day
  • 3 simulations
  • Basic mastery tracking
  • Teacher dashboard (always free)

Plus (B2C)

$15/month

  • Unlimited tutor sessions
  • Full simulation library
  • Adaptive engine
  • Parent portal
  • Women-in-STEM track

Schools (B2B)

$5/student/mo

  • Minimum 50 students = $250/mo
  • Teacher intelligence suite
  • FERPA-compliant data
  • Title-I funding eligible
  • District admin dashboard

Workforce (Corporate L&D)

Workforce — $50 / seat / month. Internship and pre-hire training tracks. Branded portal. Skills-passport export. Reports to corporate L&D leader.

Unit economics & why the product works. Blended CAC $15 · LTV $180 · LTV/CAC 12× · CAC payback 1.2 months · 82% gross margin. The Socratic flow forces understanding (mastery beats memorization). Simulation makes math feel real. Duolingo-grade streaks drive return. Teacher intelligence dashboard recovers ~11 hours/week — making MindNova essential infrastructure, not "another tool." Full unit-economics breakdown in Section 12.
MindNova · Solution & Product11
MMindNovaSection 05 · Technology
05 · TECHNOLOGY & AI ARCHITECTURE

Built to teach, not test.

System architecture (high level)

LayerTechnologyWhy
Web + MobileNext.js + TypeScript · React Native (Q4 2026)SSR for school Chromebooks; one codebase for iOS/iPad/Android
SimulationBrowser-native WebGL + Matter.js / custom physicsRuns offline on classroom hardware; no plugin
BackendNode.js + Fastify / Bun · PostgreSQL + Prisma · pgvector → PineconeFast iteration; relational integrity + row-level FERPA security; curriculum RAG
LLMGPT-4.5 (primary) · Claude Sonnet (Socratic) · Gemini Flash (cheap path)Multi-provider gateway; right model per task; cost optimization
Adaptive engineCustom Bayesian student model + bandit for next-best-conceptInterpretable; teacher-explainable; auditable for bias
Auth + InfraClerk / Auth.js (Clever, ClassLink, Google Classroom SSO) · Vercel + Supabase + CloudflareSchool identity standards; lean ops; SOC 2 path
ObservabilitySentry + PostHog + custom learning-analytics pipelineProduct analytics + error monitoring + efficacy data

The Socratic AI architecture

Six-step pipeline per turn:

  1. Student utterance arrives (chat, voice, or worked solution).
  2. Concept grounding + state retrieval — active concept identified from the ~1,400-node graph; mastery state, prior attempts, hint history loaded.
  3. Refuse-to-answer prompt — Socratic posture: ask questions, offer 4-level graduated hints, never directly answer until exhausted.
  4. Curriculum retrieval (RAG) — relevant passages + worked examples retrieved.
  5. LLM generation + validation against safety + grounding checks.
  6. Mastery update + next-best-action — student model updated; next concept or simulation surfaced.

Unit cost. ~$0.04 / tutor session (5–10 turns) · ~2 sec P50 latency · 82% gross margin at scale · 99.5% uptime target.

MindNova · Technology12
MMindNovaSection 05 · Technology

The adaptive engine

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.

The simulation engine

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.

Compliance & Safety Architecture

Engineering practices

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.

MindNova · Technology13
MMindNovaSection 06 · Market
06 · MARKET OPPORTUNITY

$83B market growing 39% per year.

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.

Market sizing

TAM

$83.7B

U.S. K-12 EdTech market, 2025. 13% CAGR.

SAM

$5.2B

AI in K-12 by 2032. 39% CAGR.

SOM (3-yr)

$50M

MindNova 3-year capture target.

Market scale at a glance

56MU.S. students K-12
$18BAnnual Title I funding
26%U.S. engineers who are women (NSF 2025)
39%AI EdTech CAGR 2025–2032

Market growth drivers

MindNova · Market14
MMindNovaSection 06 · Market

Customer Segmentation

Segment 1 — The engaged student / parent (B2C, primary 2026)

ProfileMindNova fit
Middle & high school students, parents earning $60–150K, education-motivatedHighest willingness-to-pay; converts best at $15/month from teacher-referred free tier.
Currently uses Khan Academy + occasional tutorSees MindNova as the always-on tutor they can't afford on Wyzant.
Buying authority: parentShort decision cycle: 7-day free trial → conversion.

Segment 2 — The classroom teacher (acquisition layer, free forever)

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.

Segment 3 — The school district (B2B, primary 2027)

ProfileMindNova 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 + superintendent6–12 month sales cycle, but $250K+ ACV per medium district.

Segment 4 — The corporation (B2B Workforce, 2027+)

ProfileMindNova fit
Aerospace, defense, semiconductor, clean-energy companies with documented STEM pipeline gapsBranded workforce-bridge product. Multi-million dollar L&D budgets funding school pilots in their geographies.

Beachhead + geographic expansion

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).

MindNova · Market15
MMindNovaSection 06 · Market

Industry macro trends

The post-pandemic learning loss is permanent without intervention

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.

Teacher attrition is structural

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 Act consequence

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.

Corporate workforce L&D dollars are repositioning

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.

The "screen time" backlash favors purposeful EdTech

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.

Regulatory tailwinds

Market thesis. Three forces compound: a national STEM crisis with federal urgency, a teacher shortage that forces AI adoption, and an AI-cost curve that makes the unit economics work for the first time. MindNova is the synthesis. The $1.5M seed is the entry point into a market measured in tens of billions.
MindNova · Market16
MMindNovaSection 07 · Business Model
07 · BUSINESS MODEL

Four revenue streams. One platform.

Revenue streams

1. B2C Subscription (Primary, 2026–2028)

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).

2. B2B Schools (Primary B2B, 2027–2028)

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).

3. Corporate L&D (Workforce, 2027+)

$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.

4. Non-dilutive grants (target programs)

ProgramTarget $Status
NSF SBIR Phase I (education R&D track)$275KFiling Q2 2026; decision expected Q4 2026
NSF SBIR Phase IIUp to $1MEligible only if Phase I awarded
NSF AI Institutes / education-focused federal programs$50–250KTargeting 2026–2027 cycles
Women-in-STEM (NSF ADVANCE-adjacent + private foundations)$25–150KMulti-cycle pipeline (competitive)

All grant amounts conditional on competitive award. Plan does not depend on any single grant.

Pricing strategy

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+.

MindNova · Business Model17
MMindNovaSection 07 · Business Model

Customer acquisition channels

Channel2026 shareCACNotes
Teacher referral (organic)50%$2Highest leverage — one teacher = 30 student leads
Reddit + EdSurge content10%$10Community-led growth, low CPM
NSTA + ASCD + ISTE conferences15%$25Annual events, founder-led
Paid digital (Meta, Google)20%$45Parent acquisition; primary spend
Partnerships (TeachersPayTeachers, NEA)5%$8Channel partnership, revenue share
Blended (weighted average)100%$15.15Rounded to $15 throughout plan

Retention & expansion

Sales motion

Customer success & onboarding

MindNova · Business Model18
MMindNovaSection 08 · Go-to-Market
08 · GO-TO-MARKET

Teachers first. Then everyone.

The three-phase wedge

Phase 01 · 0–6 months

Teacher-led growth

Free teacher dashboards. Each teacher onboards 30+ students into the free tier. CAC near zero.

200 teachers · 6,000 students

Phase 02 · 6–12 months

Parent conversion

Free-tier students hit usage limits. Parents convert at $15/month. Teacher referrals push CAC to $2.

5,000 paid · $75K MRR

Phase 03 · 12–24 months

School districts

Schools with 20%+ teacher adoption become district leads. Title I funding closes contracts.

50 schools · $1M ARR

Why teacher-led works

Channels

MindNova · Go-to-Market19
MMindNovaSection 08 · Go-to-Market

Sales plays by segment

Teacher onboarding — "The 5-minute setup" play

  1. Open: Reddit post / conference booth / direct DM offering "free AI lab for your STEM class."
  2. Setup: Clever SSO import → roster live in 5 minutes.
  3. First win: AI generates a differentiated worksheet for tomorrow's class within 24 hours.
  4. Habit: Weekly mastery summary delivered Sunday evening — teacher uses it Monday morning.
  5. Conversion: Teacher's students hit free-tier limits → parent email → $15 subscription.

Parent conversion — "The patient tutor" play

  1. Trigger: Free-tier student hits 3-session daily cap.
  2. Email: Parent receives a progress report — what their child mastered, where they got stuck, what's next.
  3. Offer: 7-day free Plus trial. No card required.
  4. Activation: First Plus week shows full simulation access + adaptive engine engagement.
  5. Convert: $15/month, easy cancel, 70%+ retention through month 3.

District sales — "The Title-I" play

  1. Open: Conversation with curriculum director, opened by teacher adoption data ("12 of your teachers already use this").
  2. Compliance pack: FERPA, COPPA, district-tailored DPA delivered in one PDF.
  3. Pilot: One school, one grade, 60 days. Measured on engagement + mastery growth.
  4. Expand: Pilot results → district-wide contract. Funded through Title I or ESSER.

Geographic rollout plan

2026 — National web launch + 5 pilot districts

National B2C reachable from day one. District pilots concentrated in WA, CA, TX where teacher adoption density is highest. Founder-led district conversations.

2027 — 50 districts + Series A

Add inside-sales SDR (1) and Districts Partnerships Lead (1). Open OR + CO + MA + VA. Series A timed to district expansion proof.

2028 — 200 districts + corporate L&D launch

Sales team scales to 3 inside + 1 enterprise. Workforce-bridge product launched. Corporate sponsorships fund additional school pilots.

MindNova · Go-to-Market20
MMindNovaSection 08 · Go-to-Market

Marketing mix & budget

Channel202620272028
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

Brand & content strategy

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.

Key sales & marketing milestones

QuarterMilestone
Q2–Q3 2026MVP launch · 200 teachers / 6K free-tier students · NSF SBIR filed · 10 school pilots signed · iPad app launch.
Q4 20265,000 paying users · $75K MRR · NSF Phase I awarded · NCTM exhibit.
Q1–Q2 2027Series 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.
202820K 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.

MindNova · Go-to-Market21
MMindNovaSection 09 · Traction
09 · TRACTION & MILESTONES

MVP today. $3.8M revenue by Y5.

Current build status

Next 18 months

QuarterMilestone
Q2 2026MVP launch. 500 beta users. NSF SBIR Phase I filed ($275K).
Q3 202610 school pilots. Mobile app (iPad) launches. First corporate partner conversation.
Q4 20265,000 paying users. $75K MRR. NSF Phase I awarded.
Q1 2027Series A. 50 school contracts signed. Inside sales team formed.
Q3 2028$1M ARR. Enterprise pilot signed (a Fortune-500 aerospace or defense customer).

Headline forward indicators

500Q2 2026 beta users target
10Q3 2026 pilot schools target
$75KQ4 2026 MRR target
$1MQ3 2027 ARR target
MindNova · Traction22
MMindNovaSection 09 · Traction

Research-stage signals (informal)

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).

What we're tracking weekly

MetricWhy we track it
Free-to-paid conversionThe core engine of the consumer business
Teacher invite-to-roster activationHealth of the teacher acquisition funnel
Daily active users / 7-day retentionStreak loop is the leading indicator of mastery growth
Concept mastery rate per cohortThe efficacy metric that earns district trust
Tutor refusal-to-answer rateSafety + pedagogical integrity
Cost per session (LLM + infra)Gross margin health
NPS (student, parent, teacher)Three-stakeholder signal of product-market fit

Product velocity targets

DORA metric2026 target2027 target
Deployment frequency3 / week10 / 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 · Traction23
MMindNovaSection 10 · Competition
10 · COMPETITION & MOAT

We own the unowned quadrant.

Competitive landscape

Direct competitors

Indirect competitors

Competitive positioning matrix

MindNovaKhanmigoBrilliantIXLTutor
Deep Socratic AI dialoguePartial
Live physics simulation✓ Native✓ Limited
Adaptive engine (30+ signals)PartialBasicBasicHuman
Teacher intelligence
Gamified mastery✓ StrongBasicBasicWeak
Women in STEM✓ NativeVaries
K-12 firstAdult
Free teacher tier
Monthly price (consumer)$15$44$24$10–20$150+/hr
MindNova · Competition24
MMindNovaSection 10 · Competition

Why MindNova wins

1. We own the synthesis quadrant.

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.

2. We are female-founded with Women-in-STEM as product, not marketing.

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.

3. We are workforce-aligned.

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.

4. We are teacher-first.

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.

5. We are priced for adoption.

$15/month is $9–29 below the comparable consumer alternatives. The price removes the conversion objection for parents and accelerates the funnel.

Moat durability

MoatTime to replicate by competitor
AI-native architecture18–24 months
Proprietary curriculum + Socratic prompt corpus12–18 months
Physics simulation library (production-grade)12–24 months
Adaptive engine + student model18–30 months
Teacher community + endorsements24+ months (relationship-based)
Women-in-STEM grant positioningStructural — competitors cannot replicate this on demand
FERPA / COPPA / SOC 2 compliance stack9–15 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.

Competitive thesis. Khanmigo is broad-but-shallow; Brilliant is deep-but-adult; IXL is drill-and-practice; tutors are inaccessible. None sit in MindNova's quadrant — deep Socratic AI × deep K-12 STEM simulation × teacher-first × Women-in-STEM native.
MindNova · Competition25
MMindNovaSection 11 · Team
11 · TEAM & ORGANIZATION

Builders who ship.

Leadership

Rozlana Yergaliyeva — Founder & CEO

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.

Technical Advisor — Engineering & AI Build (2% advisor equity)

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.

5-Year Personnel Plan — All U.S.-Based, Full-Time W-2 (Year 1 = 2026)

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 2026Y2 2027Y3 2028Y4 2029Y5 2030
Chief Executive Officer (Founder, full-time)11111
Engineering & AI/ML (full-time)12234
Curriculum & Product (full-time)01122
Sales / Districts Partnerships (full-time)01223
Customer Success (full-time)00112
Marketing & Community (full-time)11122
Operations / Finance / G&A (full-time)00111
Total U.S. Employees3691215
MindNova · Team26
MMindNovaSection 11 · Team

Designated Salary per Position (U.S. Market Rate, Y1 → Y5)

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).

Total Annual Payroll Expense (U.S. Payroll)

ItemY1 2026Y2 2027Y3 2028Y4 2029Y5 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. Employees3691215

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.

Culture, cadence & compensation

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.

Personnel summary & founder commitment

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.

MindNova · Team27
MMindNovaSection 12 · Financials
12 · FINANCIAL PROJECTIONS

From $72K to $3.8M in revenue.

Sales Forecast (5-Year, Conservative)

Sales Forecast ($USD)Y1 2026Y2 2027Y3 2028Y4 2029Y5 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

Pro Forma Profit and Loss (5-Year)

P&L Line ($USD)Y1 2026Y2 2027Y3 2028Y4 2029Y5 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.

MindNova · Financials28
MMindNovaSection 12 · Financials

Customer & Unit Metrics (5-Year, Conservative)

Metric (end of year)Y1 2026Y2 2027Y3 2028Y4 2029Y5 2030
B2C paid subscribers5001,8005,00010,00017,000
B2B paying schools41860110160
Corporate L&D contracts00233
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 / CAC10×12×13×14×

Cash Flow Summary (5-Year)

($USD)Y1 2026Y2 2027Y3 2028Y4 2029Y5 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
MindNova · Financials29
MMindNovaSection 12 · Financials

Pro Forma Balance Sheet (5-Year)

Balance Sheet ($USD)Y1 2026Y2 2027Y3 2028Y4 2029Y5 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
Financial thesis. $1.5M seed funds 18 months to ~$400K ARR; Series A $2M targeted Q1 2027 funds path to ~$3.8M revenue by 2030. Plan reaches break-even (positive operating cash flow) in Year 4 (2029). Non-dilutive grants are upside, not dependency. Net Worth grows from $1.15M (Y1) to $3.21M (Y5). Unit economics: 82–84% gross margin, blended CAC ~$15, LTV $180, 12× LTV/CAC, 1.2-month payback.
MindNova · Financials30
MMindNovaSection 13 · Use of Funds
13 · USE OF FUNDS

$1.5M buys 18-month runway + Series A path.

The Ask

$1.5MSeed round size
Q3 2026Target close
18 moRunway to Series A
20%Equity offered

Allocation

Category$ Amount%What it funds
Engineering & AI (Product)$750,00050%2 senior engineers + design contractor. Build simulation lab to production. Deepen adaptive engine. LLM infra reservation.
Growth, Partnerships & Pilots$525,00035%Districts Partnerships Lead + Growth Marketer. 5 district pilots. Teacher community build. NSTA/ASCD/ISTE/NCTM conference presence. Paid digital.
Curriculum, Compliance & Operations$225,00015%Head of Curriculum hire. FERPA / COPPA legal + DPA templates. SOC 2 readiness engagement. Founder ops + travel.
Total$1,500,000100%

Milestones funded by this round

  1. Q2 2026: MVP launched (500 beta users) · NSF SBIR Phase I filed (+$275K non-dilutive if awarded).
  2. Q3 2026: iPad / mobile launched · 10 school pilots active.
  3. Q4 2026: 5,000 paying subscribers · $75K MRR.
  4. Q1 2027: FERPA / COPPA / SOC 2 readiness complete · 50 paying schools · Series A round raised.
  5. Q3 2027: First Corporate L&D contract closed.
  6. Q3 2028: $1M ARR (mid Year 3).
Why $1.5M is the right number. $750K forces a bridge before PMF; $3M is unnecessary given 1.2-mo CAC payback and the non-dilutive grant stack. $1.5M is the precise dose for MVP → pilots → Series A. Cap table: Founder 72% · Seed 20% · ESOP 6% · Advisor 2%.
MindNova · Use of Funds31
MMindNovaSection 14 · National-level Impact
14 · THE PETITIONER'S NATIONAL-LEVEL IMPACT

MindNova's specific contribution to the U.S.

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.

1. The Petitioner's Expertise and Field of Endeavor

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.

2. MindNova's Quantified U.S. Contribution (5-Year)

Contribution CategoryY1 2026Y2 2027Y3 2028Y4 2029Y5 2030 (cumulative)
Direct U.S. jobs (full-time W-2, EOY headcount)3691215
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)41860110160

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).

MindNova · National-level Impact32
MMindNovaSection 14 · National-level Impact

3. EPI Employment Multipliers — Indirect & Induced Jobs

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)DirectSupplier jobsInduced jobsTotal jobs supported
Educational services (most representative)10057129286
Computer systems design & related services (upper bound)100134149383
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.

4. Alignment with U.S. National Strategic Priorities

CHIPS and Science Act of 2022

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.

Interim National Security Strategic Guidance (INSSG)

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 Federal Funding ($18B/year)

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.

Women in STEM — NSF and Federal Foundation Priorities

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.

MindNova · National-level Impact33
MMindNovaSection 14 · National-level Impact

5. Skills Transfer and U.S. Workforce Development

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.

6. Cumulative 5-Year U.S. Impact Summary

15Direct U.S. W-2 jobs by Y5
~43Total U.S. jobs supported (EPI educ-services multiplier)
$1.03MCumulative U.S. tax contribution (5-yr)
~170KU.S. students reached by Y5 (cumulative)
~7.5KU.S. teachers equipped with AI tools (cumulative)
160U.S. paying schools served (Y5 EOY)
~1.5M+Teacher-hours saved (Y5 annual, conservative)
$5.20M5-yr U.S. payroll paid (cumulative)

7. Conclusion — National Importance of MindNova's Endeavor

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.

MindNova · National-level Impact34
MMindNovaSection 15 · Compliance & Safety
15 · COMPLIANCE & SAFETY

Earned trust, not assumed.

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.

FERPA (Family Educational Rights and Privacy Act)

COPPA (Children's Online Privacy Protection Act, <13)

SOC 2 Type II

AI Safety & Pedagogical Integrity

MindNova · Compliance & Safety35
MMindNovaSection 15 · Compliance & Safety

Accessibility

Data residency & sovereignty

Operational safeguards

State-level frameworks we comply with

StateFramework
CaliforniaSOPIPA (Student Online Personal Information Protection Act)
New YorkEducation Law §2-d
TexasSB 820 + HB 4 student-data rules
IllinoisSOPPA
Multi-stateSDPC Standard DPA (consortium-aligned)
Compliance thesis. Trust is the unlock for school sales. MindNova treats FERPA / COPPA / SOC 2 as Day-0 requirements, not Day-365 fire drills. Compliance budget: ~$225K in the use of funds. Converts compliance from sales blocker to sales accelerator.
MindNova · Compliance & Safety36
MMindNovaSection 16 · Risk
16 · RISK ANALYSIS & MITIGATION

What could go wrong, and what we do about it.

Strategic risks

R1. Khanmigo bundles deep simulations

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.

R2. School sales cycle is slower than planned

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.

R3. Parent willingness-to-pay weaker than survey indicates

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.

Technical risks

R4. LLM provider price increase or outage

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.

R5. AI hallucinates a wrong math answer

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.

R6. Data breach

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.

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MMindNovaSection 16 · Risk

Market & execution risks

R7. Teacher acquisition stalls

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.

R8. Founder bandwidth / key-person risk

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.

R9. EB-2 NIW immigration timing

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.

R10. State regulatory shifts on AI in classrooms

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.

Financial risks

R11. Slower revenue ramp than modeled

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.

R12. Series A delay

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.

Risk posture summary. Highest watch-items: slow school sales cycle (R2), founder bandwidth (R8), data breach (R6), and slow revenue ramp (R11). All other risks are actively managed via the mitigations above. Net risk profile: medium, with strong asymmetric upside if NSF Phase II + first Enterprise close land on schedule.
MindNova · Risk38
MMindNovaSection 17 · Exit Strategy
17 · EXIT STRATEGY

Exit pathways.

Path 1 — Strategic Acquisition (Most Likely)

EdTech consolidation is steady and AI-native is becoming a board-level priority. Three buyer classes are realistic:

Path 2 — IPO (Lower Probability, Higher Outcome)

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).

Path 3 — Sustained Cash-Flow Business

At 82–84% gross margin, MindNova can operate as a cash-flow positive private company indefinitely from 2027 onward. Founder retains control and optionality.

Comparable transactions

CompanyOutcomeYear
DuolingoIPO, ~$6.5B market cap (July 2021)2021
Brilliant.orgOwl Ventures growth round, est $100M+ valuation2021
Carnegie LearningAcquired by Apollo (PE)2020
Imagine LearningMultiple acquisitions ~$1B total2020–2024

Illustrative return profile

ScenarioOutcomeSeed 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×
MindNova · Exit Strategy39
MMindNovaSection 18 · Roadmap
18 · STRATEGIC ROADMAP

The next 36 months.

12-month roadmap (Q2 2026 – Q1 2027)

QuarterProductSales / GTMOrg
Q2 2026MVP launch · Socratic tutor · 3 simulations · teacher dashboard200 teachers · 6K free-tier students · NSF SBIR filed2 engineers hired
Q3 2026iPad app · 5 more simulations · adaptive engine v110 school pilots · 1K paying subs · Mobile launchHead of Curriculum hired
Q4 2026Curriculum library · NGSS alignment complete · gamification v15K paying subs · $75K MRR · NSF Phase I awarded · NCTM exhibitDistricts Lead + Growth Marketer hired
Q1 2027Teacher intelligence v2 · district admin dashboard · SOC 2 prep50 paying schools · Series A closeInside Sales SDR hired

24-month roadmap (Q2 2027 – Q1 2028)

QuarterProductSales / GTM
Q2 2027Workforce-bridge product alpha · ESL multi-language · Spanish1K paying schools' worth of students · first corporate deal
Q3 2027Corporate L&D GA · SOC 2 Type II$1M ARR · a Fortune-500 aerospace or defense customer pilot
Q4 2027Concept graph 2K → 3K · advanced physics simulations100 paying schools · $2M ARR
Q1 2028State-residency option · district admin v220K paying users · NSF Phase II

36-month vision

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.

North Star Metric

Concept-mastery hours per active student per week — the single metric that captures product use, learning value, and revenue together.

MindNova · Roadmap40
MMindNovaSection 19 · Appendix
19 · APPENDIX

Reference materials.

A. Glossary

FERPAFamily Educational Rights and Privacy Act. U.S. federal law protecting student education records.
COPPAChildren's Online Privacy Protection Act. U.S. federal law for users under 13.
NGSSNext Generation Science Standards. K-12 science curriculum framework adopted by ~45 states.
SBIRSmall Business Innovation Research. Federal R&D grant program (NSF, NIH, DOE).
Title IU.S. federal program providing funds to schools serving low-income students. ~$18B/year.
ESSERElementary and Secondary School Emergency Relief. Pandemic-era federal funds.
EB-2 NIWEmployment-Based Second Preference, National Interest Waiver. Founder immigration pathway.
SOC 2System and Organization Controls 2. Security, availability, processing integrity, confidentiality audit framework.
WCAG 2.2 AAWeb Content Accessibility Guidelines, Level AA. Accessibility standard.
DPAData Processing Agreement. Contract between school district and EdTech vendor.
SDPCStudent Data Privacy Consortium. Hosts standard DPA template.
SSOSingle Sign-On. Identity layer (Clever, ClassLink, Google Classroom).
RAGRetrieval-Augmented Generation. LLM grounding technique using a curated corpus.

B. Key references

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MMindNovaSection 19 · Appendix

C. Data room

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.

D. Contact

TopicContact
Investment inquiriesRozlana Yergaliyeva, Founder & CEO · rozlana@mindnova.academy
Product demosdemo@mindnova.academy
School / district partnershipsschools@mindnova.academy
Press & mediapress@mindnova.academy
Corporate webmindnova.academy
Pitch deckAvailable on request: rozlana@mindnova.academy

E. Forward-looking statements

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.

F. Confidentiality notice

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.

END OF DOCUMENT
MindNova
Business Plan · 2026 – 2030 · Seed Round & EB-2 NIW Edition
© 2026 MindNova · ALL RIGHTS RESERVED
MindNova · Appendix42