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Premier Public Charter School Educational Service Provider #63060 Sign NDA ► Revenue / EBITDA DISCLAIMER: All information contained in this document has been provided by the subject company to Generational Equity and while believed to be correct has not been verified. Accordingly, Generational Equity makes no representations or warranties as to the accuracy and truthfulness of such information. The recipient hereof acknowledges that Generational Equity shall not be liable for any loss or injury suffered by said recipient in any way connected to the delivery by Generational Equity of this document. At all times Generational Equity and its affiliate network members is an agent for the seller and not for the buyer. Generational Equity's fees are paid by the seller. Joe Hige Senior M&A Advisor Email: jhige@generational.com Mobile: 248-982-6400 Generational Equity 3400 N. Central Expressway, Suite 100, Richardson, TX Fax: 972-392-1124 BUSINESS HIGHLIGHTS The Company manages and provides support services to charter schools, partnering with them to nurture the whole child and foster well-rounded individuals within a collaborative community. Its offerings include academic development, student services, transportation and food services, human resources, strategic planning, facilities management, finance and compliance reporting, grant application and management, board support, audit preparation, and new school development. With a proven track record of improving underperforming districts, the Company is committed to providing services to its student body to ensure academic excellence. It brings specialized expertise in serving at-risk and immigrant communities, and has extensive experience with international and structured discipline programs. The Company has successfully supported educational institutions from pre-kindergarten through high school, transforming low-performing academies into thriving learning environments. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 - 2022 - 2024 COMPANY STATS >20+ Years of Operations >25 Active Accounts >98% Repeat Business >Located in Midwest US >4,000 Sq. Ft. Facility >B2G Customer Market >197 FT Employees >Outside a Metropolitan Area >Low Capex Requirements > S Corporation INVESTMENT APPEAL • Strong Financial Performance: The Company has demonstrated exceptional financial performance, with historical sales increasing from $12.2 million in 2022 to $18.2 million in 2024, representing an annual growth rate of 22.0%. Additionally, EBITDA margins have improved increasing from 13.1% in 2022 to 22.5% in 2024, highlighting the Company's ability to efficiently scale. • Exceptional Track Record for Academic Excellence: The Company has built a strong reputation through its deep industry expertise, customized service offerings, and consistent success in supporting high-performing student outcomes. • Highly Talented Employee Base: The Company has cultivated a long-term base of very experienced personnel, with long histories in various disciplines. The Company's dedicated team, with over 60 years of experience in education, specializes in providing a comprehensive array of support services for the charter school industry. • Recession Resistant: Charter schools receive consistent public funding based on enrollment, ensuring steady demand for essential services even during economic downturns. This insulates the Company from recession-related revenue declines and supports long-term financial stability. • Diversified Service Offering: The Company brings deep expertise across a broad range of charter school services—including academics, student support, operations, compliance, and new school development—demonstrating a strong track record in transforming underperforming districts through integrated, end-to-end solutions. GROWTH OPPORTUNITY >Geographic Expansion >Increase Marketing & Sales >Found New Schools Historical & Projected Financial Performance ($ in Millions) Customer Market Mix $18.2M 2024 Revenue $18.3M 2025 Revenue (Projected) (28.9% YoY Growth) $4.1M 2024 EBITDA (22.5% of Sales) $4.1M 2025 EBITDA (Projected) (22.4% of Sales)