Confidential Investment Overview
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Early-Education Center · Reno, Nevada

Own the building.
Own the shortage.


A licensed, owner-operated childcare center on a purchased and converted building, capturing a documented shortage of care while the real estate builds equity, shelters income, and can be refinanced or sold.

Use space to advance  ·  back
The Problem

Reno families cannot find care

  • Supply is frozen: ~10,900 licensed slots in 2023 and the identical ~10,900 in Oct 2025.
  • A shortfall of roughly 12,500 seats vs ~23,400 working-parent demand.
  • Provider count flat-to-shrinking; infant and toddler care is the acute gap.
  • Nevada's childcare-subsidy program has waitlisted new applicants since 2024.
Under-5 demand met vs. unmet
Washoe County
55% unmet
~55% unmet (the opportunity) ~45% of need met

MARKET The Children's Cabinet (Oct 2025), Washoe's official R&R agency. Honest caveat: Reno is Nevada's least-strained market; the gap is concentrated in infants and toddlers.

Why Now

Three tailwinds converging in 2026

Zoning eased

The City of Reno amended Title 18 in January 2026 to let more centers open, cutting the residential-zone permit to a no-hearing review. The city has stipulated the shortage.

%
Tax law restored

The 2025 OBBBA law permanently restored 100% bonus depreciation for property placed in service after Jan 19, 2025, reviving the owned-building tax shield.

Population inflow

Tesla, data centers, and California in-migration keep adding young dual-income families faster than centers are being built.

The Solution

Buy a building, convert it, own the asset

Acquire an existing commercial shell or large-lot property in a high-demand submarket and convert it into a single licensed 110 to 120 slot early-education center. Hold it as a property company / operating company split so the real estate is owned, financeable, and appreciating, not rented.

~$4.2M
Recommended buy-and-convert project
~110-120
Licensed child slots
$0
Rent, because the building is owned (vs 16-25% of revenue leased)
The Market

25,762 young children, thin supply

Children under 5 per licensed facility, by submarket
Higher bar = fewer centers per child = wider gap. Two targets combine the fixable gap with fastest growth + income.
North Valleys / Stead
1,479
South Meadows / Damonte TARGET
421
Spanish Springs / Kiley TARGET
292
Sparks
290
Midtown / Central
242

The infant tier is the deepest moat: incumbents skip it (1:4 ratio), so infant waitlists run longest. ~210 centers metro-wide; only 5 of 64 surveyed providers disclosed capacity.

Business Model

How the center earns

Room mix at ~110 slots
Small premium infant base + large preschool engine
Infant $1,450-1,550
20
Twos $1,300
18
Preschool $1,150
48
Pre-K $1,050
24
~$1.48M
Stabilized annual revenue (~92%)
~$400K
Pre-owner cash flow (EBITDAR)

MODELED EBITDAR is pre-owner-salary, pre-debt, rent = $0 (owned). Not a net margin. Tuition verified against real Reno rates: modeled infant $1,450-1,550 is conservative vs KidsLife's published $1,728 and chains' $1,500-2,285.

Why This Structure Wins

One venture, three returns

A leased franchise or single service business does one of these. An owned center does all three at once.

1. Shelters income

Cost segregation + 100% bonus depreciation delivers a $200K+ Year-1 write-off against active income.

2. Pays cash

Recurring, drawable operating cash flow feeding a preferred return to the capital partner.

3. Compounds

An appreciating institutional asset that refinances to fund center two, then three.

Business Model Canvas

The model on one page

Key PartnersSBA 504 lender / CDC · capital partner · NV licensing · insurer (abuse policy) · architect / contractor · CPA
Key ActivitiesLicensed care to ratio · staffing & retention · enrollment · compliance · the build/conversion
Value PropositionsScarce infant care · low-ratio quality · reliable full-day · a premium program in an underserved, waitlisted market
Customer RelationshipsMulti-year enrollment · daily parent-app updates · retention as children age up rooms
Customer SegmentsDual-income families (infant to Pre-K) in Damonte / Spanish Springs · employers reserving slots
Key ResourcesThe owned building · the license · credentialed director + staff · curriculum · reserve capital
ChannelsLocal search / Google profile · facility tours · referrals · employer partnerships · the waitlist
Cost StructureLabor ~56% of revenue · SBA debt service · food (net CACFP) · insurance · utilities · $0 rent (owned)
Revenue StreamsMonthly tuition by age · registration fees · employer contracts · federal food reimbursement

The Business Model Canvas (Osterwalder) is one of the three standard ways to present a business model, alongside a pitch deck (this) and a written prospectus.

Go-to-Market

Two phases that de-risk the loan

PHASE 1  Group home, up to 12 kids

A live-in licensed group home. Cheap ($60 license + ~$8-15K setup), fast (3-6 months), by-right. Its job is not profit: it manufactures an operating history, a waitlist, and a trained staffer that make the Phase 2 loan easy to underwrite.

PHASE 2  The center, 13+ kids

Convert the 18-24 month track record into far better financing terms. Keep Phase 1 running through the build; its waitlist seeds the center's opening enrollment.

Primary site profile: a ~1-acre single-story shell on arterial frontage. Worked example ~$2.8M all-in (~$2.4-2.6M self-performed).

The Numbers

Ramp and returns

Modeled enrollment, months 0-24
Open 40-60%, breakeven ~mo 9-15, stabilize ~92%
100%50%0% breakeven mo 9-15 ~92% openmo 6mo 12mo 18mo 24
Annual cash to investor
After operator salary + debt service
At 85%
~$30K
At 100%
~$195K
15-24%
5-7 yr IRR
7-8%
Preferred return
5-8 yr
Payback

MODELED Weighted to full enrollment and the refinance event, not early cash.

The Ask & Capital Structure

~$2.0M of investor capital

Funds the equity injection plus a working-capital reserve. SBA 504 finances the balance of the ~$4.2M project.

Bank 1st lien ~50%
CDC debenture ~30%
Investor equity ~15-20%
Bank first lien ~7% CDC debenture fixed ~6%, 25-yr Investor equity + reserve

The 504 cannot fund working capital, so it pairs with cash / a small 7(a) for the 12-18 month ramp reserve.

How Capital Comes Back

A recyclable asset, not a sunk bet

Cash-out refinance

Up to 85% LTV after 2+ years. Returns most equity tax-free while ownership is kept. Recommended.

Sale-leaseback

Sell to a net-lease investor at a ~7% cap, sign a 15-20 yr lease. Returns all equity + spread in one event.

💰
Outright sale

Business at 2-4x EBITDA plus the real estate at its cap value: two separable value pools.

The flywheel: convert cheap → stabilize into the shortage → refinance out the equity → redeploy into center two → repeat. The original ~$2.0M compounds into a portfolio without a fresh capital call.

Competition & Risk

The constraint is staff, not customers

Demand is overwhelming and waitlisted. Existing centers compete on the ability to staff the rooms they are licensed for. The opening for a well-capitalized entrant is a labor-and-quality play.

Staffing (defining risk)

Turnover 26-40%; labor ~70% of cost; Reno wages pressured by Tesla / data centers. Mitigation: above-market pay as the core lever, a credentialed director secured early.

Liability tail

Rare but severe abuse claims ($13-14M verdicts). Mitigation: a standalone abuse policy ($10M/victim), cameras, two-adult rules, screening beyond the minimum.

The Operator Edge

A builder and broker running it full-time

  • Construction-manager: self-performs the conversion, the biggest budget line, capturing ~$150-600K of margin and de-risking cost and timeline.
  • Realtor: self-sources the site and screens parcels against the eased zoning before out-of-state operators can move.
  • Full-time material participant: unlocks the active-income depreciation shield and runs the center hands-on, the single point that makes the tax structure work.
  • Nevada resident: takes operator income with no state income tax.
Roadmap

Five validation steps, then build

1
Licensing call

Nevada Child Care Licensing: settle the residency rule. Free, first, decision-gating.

2
CPA

Structure property/operating companies so the shield lands on the operator, not a passive investor.

3
SBA lender

Confirm the real down payment, rate, and refinance timing.

4
Broker + bids

Verify parcel jurisdiction; get 2-3 contractor bids to firm the pro forma.

5
Insurance

Bind the abuse and molestation endorsement.

Then

Entitle → design → build (6-12 mo) → license in parallel → open.

The Vision

One center now.
A portfolio next.


Deploy ~$2.0M into a single owned center feeding a ~55%-unmet market, then let the refinance flywheel fund the next. The demand is documented, the tax structure is legislated, and the operator builds it himself.

Strategic research and a planning aid, not licensed financial, tax, legal, or investment advice, and not an offer of any security. All figures are estimates to validate with a CPA, SBA lender, and Nevada licensing before capital is committed. Compiled 2026-07-28.